Problem in data reconcilation

Hi Experts,
In the extractor 0EC_PCA_1 there are three key figure credit, debit and accumulated balance. we reconcile value of credit and debit in tcode 2kee or ke5z in R/3.
Can anyone please tell how to reconcile figures of accumulated balance.
Thanks in advane.
Regards,
Prakash

HI,
I dont have the system with me but if u go to SAP MENU when u go to Source System ie r/3>>Accounting >> Controlling >> PCA Accounting >> Information Systems.
You will get various reports and will be able to find a solution to this.
Regards,
Den

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    Christoph

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