Profit center Distribution u2013 4KE5 error

Hi Experts.
We have some problem in profit centre distribution.
After execute 4KE5 the balances coming from senders not matching with GL account and profit centre combination value.
Example:
In the distribution Sender value for the account 100800 with pctr X ,Y and Z is shows 80000,
In the FS10N if we check account balance with combination of pctrs X ,Y and Z is shows 52000,
Why it shows like this could you please help in this.
Thanks in Advance!
Regards,
Suresh

Hi Ravi,
Thanks for your reply!
Reconciliation between FI and PCA was OK.
Only Problem is when we run 4KE5 the sender value shows too much amount means itu2019s not matching with GL account and profit centre (sender PCA) combination value.
Example:
In the distribution Sender value for the account 100800 with pctr X (here sender PC is u2018u2019Xu2019u2019)shows 80000,
In the FS10N if we check account balance with combination of pctrs X for particular period shows 52000,
My doubt is the sender value should be 52000,because in Account 100800 with PC X balance is 52000.But sender value for the account 100800 with pctr X shows 80000.
From where it is coming this difference 28000(80000 u2013 52000)
Please clarifyu2026..
Thanks in Advance
Regards,
Suresh.

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Profit center Distribution u2013 4KE5 error

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