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In the CO report “S_ALR_87013326” there is no information on a G/L account created in August. When the user generates the FBL3N and consults this account, the postings appear.
From FBL3N display one of the documents and navigate to other FI-CO documents via menu Environment, Accountings documents, Profit center,If no CO / document:
Check if GL account was fully defined (cost element, etc.)
Compare the recent created GL account with an older one
Please check if you see the postings in FAGLFLEXA for this GL Account? What is the nature of this GL Account? Also do you have Classical PCA update still in your system? Also it would help if you could specify the nature of GL Account.
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