SAP Knowledge Base Article - Public

3787780 - G/L Account (Origin) Shows # in Cost Centers - Plan/Actual - Version Comparison Report

Symptom

In the report “Cost Centers - Plan/Actual - Version Comparison”, for some line items the field “G/L account (Origin)” displays “#”.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Cost and Revenue work center.
  2. Open the list view and run the report “Cost Centers - Plan/Actual - Version Comparison".
  3. Observe that for some line items the field “G/L account (Origin)” shows “#”.

Cause

Add row fields 'G/L Account' and 'G/L Account Type' in the report and see the “G/L Account (Origin)” field has values only for G/L account types: costs or expenses, allocated costs, revenues or gains. 

For postings to other account types (for example, cost of sales), no origin is determined, so the report shows “#”.

Resolution

This is the standard system design.

Reference Help Document: G/L Account (Origin) | SAP Help Portal

See Also

Help Document: G/L Account (Origin) | SAP Help Portal

Keywords

Cost Centers - Plan/Actual - Version Comparison, Report, #, G/L Account (Origin)
, KBA , SRD-FIN-COR , Cost & Revenue , Problem

Product

SAP Business ByDesign all versions