You have posted one accounting document with two objects assigned, and as result you see a doubled amount assigned in transaction code CJ31.
- Controlling (CO)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
CJ32, CJ33, budget, value, wrong, double, error, Elements, Orders. , KBA , CO-OM-OPA-C , Budgeting , PS-COS-BUD , Budget , How To
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