Reconcilation account in Profit Centre reporting reporting

Hello all,
We have defined an customer reconcilation GL account in transaction 3KEH and have defined a default profit center to it.
Now one of the company code wants to use profit center financial statement reporting for which they will run tran F.5D and 1KEK.
This will result in the co-code having difference in the GL and PCA report to the extent of reconcialtion account.
Is there an alternative solution available for the same as we would like to keep the default profit center definition in 3KEH
Thanks
Nelson

Hi Paul,
We had wrong FSG assigned to asset reconciliaiton account where cost centre was supressed.
Great help, thanks a lot. Full points assigned.
Cheers
Samir

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Reconcilation account in Profit Centre reporting reporting

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