Hello Experts,
Seek your advice on the ke30 balance out of sync with F.01.Total revenue before tax,Net Revenue,COGS-Manufacturing/traded, COGS(Inclu Freight), Gross profit,Total selling &admin expenses, Profit Before tax Values in FI and Co does not match with each other. We are implementing Batch splitting . Where should i start debugging? I have checked the record type F for this in KE24 and it fetched around some thousands of records.Is there any note to implement? Please throw some light over this issue. I would really appreciate your inputs by assigning points.
Cheers,
Hemanthkumar.Ch