GL not appearing in Profit Center Report

Hello Gurus,
A strange error is coming in SAP. I have created a GL with reference to another GL in Same chart of account and have posted few entries in that GL.
But the problem is that all GL are coming except that GL in PC Trial Balance Report S_ALR_87013440. Just to update you that its coming in F.01 Report.
Kindly help because our system is on 4.7 version and they need to run this report only for PC Trial Balance Report S_ALR_87013440 as they dont have Business Area Concept.
Please help urgently,
Regards,
Ankur

Hi,
S_ALR_87013440 is a report from PS (Project Info System) is the T-code correct. Apart from that, you said that the GL account appears in F.01 report (financial statements) so the corresponding FSV (financial statemnet version) is maintained.
You can try (test-client first) to copy  this FSV to EC-PCA using T-code KE5B to keep FSV and EC-PCA account groups in line.
Best regards, Christian

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