Profit center data in GLPCA and GLPCT Tables

Hi ,
We are in ECC 6 but with classic GL and profit center accounting.
We have the documents posted with profit center as the assignment object. When i check the documents through document display i could see the profit center in it , but when i execute the transactions 5KEZ , 2KEE i couldnt fetch any data. Actually there is no data updated to the GLPCA and GLPCT Tables.
These accounts are Frieght clearing , benefits clearing etc...
My actual requirement is the ending balances of GL accounts by profit center subtotals/ GL Trial balance by profit center .
Thank you.

Hi
If these are balance sheet accounts, you need to run period end transactions like 1KE* to transfer the balances to EC-PCA
also, Tick the "Online Transfer" in EC-PCA config & Specify these accounts in 3KEH and then post a transaction.... It should get transferred online on real time basis
Br, Ajay M

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Check the note :180906 - Logic of GLPCT update
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Solution
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|----
Period 0            600              |        0              600
Period 1            800              |        800            200
Period 2            100              |        100            -700
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