FI and PCA doesn't match/Receivables and Payables?
Hi!
I have a problem with Profit center accounting. I try to match receivables and payables in FI and PCA, but they don't match (transaction KE5T).
If I look transaction 1KEK, e.g. account xxxx shows 500.000 EUR. When I look e.g. transaction FS10N, the same account shows 800.000 EUR (cumulated balance).
So all the entries have not transfered to PCA from FI. Whe have done the period-end transfers (transactions 1KEK and 2KES).
So why not all the entries have transfered to PCA and how to fix this problem?
Points will be given!
Hi
Please ensure that the referred GL account is added in T.Code 3KEH.
If not, you have to add the same with a default PC and need to post all the existing documents posted in that GL account, manually to PCA using t.code 1KE8.
Regards
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