KE1Z transfer planned sales revenue to FI-GL but the amout is double.
Dear all:
I have transfered the planning sales revenue using KE1Z and if I change the data in KEPM and transfer to FIGL again.The revenue will post the total amount again.
ex.
step 1.KEPM Rev $100 to FIGL > KE1Z transfer to FI>report in FI show $100
step 2.change the rev in KEPM to 150> KE1Z transfer to FI>report in FI show $250
(origin 100+new total$150=250)
it should be$150 only
Anyone has the issue too?Please help.Thanks
regards,
Carol
Hi Carol
Check in your CE2XXXX table (where XXXX = OpConcern)
Do you see 150 there or 250?.. If it is 150, then you can raise an OSS.. SAP will have to rectify this bug
Regards
Ajay M
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