Problem while transfering documents from FI to CO through t.code 1KEK

Dera Experts,
When I am posting FI document through transaction code 1KEK (Profit Center Accounting : Transfer Payables/REcievables) from FI to CO, line items are not shown in Profit Center document. Means in profit center document, G/L are not shown after the transfer.
It is urgent. Pls get back ASAP if find the solution. Thanks in advance.
Regards,
Taral Patel

I think you have to use for line items:
Balance Sheet Adjustment
F.5D - Calculate
F.5E - Post
F.5F - Display Log
F.5G - Special Functions

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Hi all.
I have a little problem. I have a procedure that fires on when-button-pressed trigger that goes to current block and download the data into an excel file.
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workbooks OLE2.OBJ_TYPE;
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col_n NUMBER;
filename VARCHAR2(100);
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col_n NUMBER;
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