KE5T no values in Base ledger
Hi Ajay & Experts,
We are implementing ECC 6.0 and Classic PCA
All the postings have been updated in table.
When i try to execute KE5T to look at the differences, am getting no value in base ledger column and PCA ledger 8A am gettting values.
Entire postings in PCA are appearing as differences.
I have searched all the forums i didnot find any answers.
Can anyone please help.
Thanks,
Sudha
If you have not implemented New GL and using classical PCA, surely you should have some differences between FI and PCA. It is very unlikely that FI and PCA will always match.
You can do certain this in order to mitigate the difference between FI and PCA.
1. Ensure that all your real cost objects / materials are assigned to profit centers.
2. In OBA5, make KM096 as error message. This ensure that you always enter profit center in cost center master.
3. Exeucte 1KE4 (profit center monitor) to see if there are any unassigned objects.
4. Periodically execute 1KEK, 1KEH, 1KEI etc.
5. Maintain 3KEH, 3KEI settings and also ensure you have maintain relevant substitutions in OKB9
6. Already posted difference can only be reduced by posting one leg entries through 9KE0.
If there are no entries in KE5T, there is something wrong, please check.
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