Hii Team
When I execute the KKAQ report plant-wise (1000, 1001, 1002, 1003) and compare it with the working process under the trial balance based on profit center-wise data (plant and profit center are the same), I noticed the following:
For plants 1000 and 1001, the figures in the KKAQ report do not match the trial balance.
For plants 1002 and 1003, the figures are matching.
Could you please suggest how to check and identify the reason for the mismatch?
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