2468071 - G/L account plan values are not updated to CO reports | SAP Knowledge Base Article

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2468071 - G/L account plan values are not updated to CO reports

Symptom

Run T-code GLPLUP or GP12N to execute manual planning of G/L account. Documents are posted with G/L account and cost center combination. Those planned values are shown in FI report such as T-code F.01. But corresponding cost Element and cost center planned values are not updated in CO reports such as T-code S_ALR_87013611.


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Environment

  • 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
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP 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

GL account, FAGLFLEXT, COSP/COSS. , KBA , CO-OM-CEL-G , Reporting , Problem

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