EC-CS: Group account Vs FS Item

Hi everyone,
This is about EC-CS, I realized that a transactional account that is maintained with x group account, come to EC-CS with a different FS Item.
Example:
Transactional account (G/L Account) - 50000900
Group accont number maintained - RD_020011
FS Item RD_020001 was created in EC-CS
FS Item in consolidation documents - RD_020003
Why doesn't consider the Group account number maintained?? I have found just a few accounts with this problem
Can anybodey help me in this topic?
Thanks in advance
Hugo

Hi,
Since I've not worked in EC-CS just trying to relate this with the way SEM BCS works.
May be the derivation of FS-Items from the master of Account is limited to the time when data flows from FI to EC-CS. Later if at all an FS item is derived it may look at some standard settings at EC-CS side. For example for calculation of RE we specfically mention FS item.
May not be helpful but could provide some hint!
Regards,
SSC

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EC-CS: Group account Vs FS Item

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