Balance differences between FI accounting and Profitceter accounting(Urgent

Hi,
We have a situation like our GL Balance and PCA balace are not getting matched.The oustanding amount is resulted from the customer downpayments. We did f.5D and 1KEK to calculate and transfer.But it did not get transfered.It wasn't there even in Dummy profit center.In fact, this amount is getting carry farword outstanding sisnce several months.Now we have to clear it .Please suggest me if any thoughts. Urgent.....

Hi Lakshmi gaaru
pls i am also getting the same
if u find the solution pls mail me
[email protected] or [email protected]
vuntaa
Arjun

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