SAP Knowledge Base Article - Preview

3732516 - ke30 and fbl3n/f2217 show different cogs totals for the same period and accounts

Symptom

  • Differences between totals in transaction code KE30 and transaction code FBL3N/Fiori app F2217 for COGS when using the same account intervals and the same posting period.
  • The KE30 total for COGS is lower than the total shown in FBL3N/Fiori app id F2217 for the same selection.


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Environment

  • Product: SAP S/4HANA
  • Profitability Analysis
  • SAP FIORI
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP HANA, platform edition all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KE30, FBL3N, F2217, COGS, CO-PA, Profitability Analysis, value field, OBJNR, EO, data selection difference, reconciliation, cost elements, line items, KE30 vs FBL3N, totals mismatch , KBA , CO-PA , Profitability Analysis , FI-FIO-GL-IS , Reporting Apps , CO-PA-IS , Information System , Problem

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