Reconcilation Accounts are not updating in KE80 PCA-Report

Hi,
i have executed all balance carry forward to PCA transactions,Still the reconcilation accounts balances are not updating in the KE80-PCA report.I have maintained all reconcilation accounts in 3KEH transaction.Is this the reason,to not update the reconcilation balances in the PCA report?
Kindly advice me
Thanks
Supriya

Hello,
There is no need to maintain the reconciliation accounts in 3KEH.
You only need to maintain the additional balance sheet accounts in 3KEH.
If you further interested to determine on various level, you can write the PCA determination in 3KEI
Please remove reconciliation accounts from 3KEH.
Execute F.5D (Balance Sheet Adjustment)
Execure 1KEH, 1KEK, 1KEI and 1KEJ reports. (Make sure that you have removed test runs)
Useful transaction code is KE5T, where you can see the difference between FI and PCA
Regards,
Ravi

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