S_AC0_52000887 result not matching with F.01

[Former Member]

Hi experts,

We have different output with 2 standard SAP reports F.01 and S_ac0_52000887. F.01 executed for 'x' profit center and 'x' GL for period 1-16 and fiscal year 2014, output is 638,088.90. When S_ac0_52000887 executed to check balance in profit center for same GL we have amount 118,007.10-.

Please help.

Thanks and Regards,

Anurag

[Former Member · Accepted solution]

Issue was raised to SAP and it was due to inconsistent data in table FAGLFLEXA and FAGLFLEXT.

Issue closed.

[former_member198650]

Hi Anurag,

What are the selection parameters for both the reports i.e. dates/period?

Regards,

Mukthar

[former_member183424]

Not sure about F.01, please check these KBA  2070061 - S_AC0_52000887 balance does not match with balance in FBL5N and 2060116 - S_PCO_36000218 balance does not match with balance in FBL5N , it explains about the reason for difference between this report and FBL5N. I assume same will be applicable for F.01 also.