PCA Balance Sheet Planning and reporting

Hi All
After entering planning data for liabilities in PCA, the data does not show in the interactive report for balance sheet accounts. But if you drill down the data is there. Does anyone know why the total does not appear in the summarised position before drilling down? This is specifically for Liabilities.

Hi Murali
I checked the Totals Records and Line Items using tx code KEE0. The system reports that they are in sync. I then used a different planning layout to enter the data and it is now populating the report at summary level. I checked the initial layout I used. It was a custom-made layout copied from a standard one and amended to allow the users to enter the data per period. The lead column is the account number which has the hierarchy and variable parameters set to on. The other columns are the individual periods from 1 to 12. It is also used to upload planning data from Excel. What could be wrong with the planning layout?

Similar Messages

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    Hi John,
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    Dear:
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    Message was edited by:
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    Hi,
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