Reflect changes of 3KEH table in PCA

Dear experts,
I've added a new account to 3KEH table and obviously SAP is transferring the values of this GL to PCA for all postings that were posted after the table 3KEH update. But in this way the document posted to that account before the table update are not transferred (and for this reason teh year to date balance in PCA is not correct).
Can you tell me how I can make SAP recalculate the Balance Sheet Adjustment for the documents posted in the past?
Many thanks
Cristina
Edited by: Cristina Pirola on Sep 27, 2011 2:54 PM

Apart from transferring values from cost and revenue element if we want to link balance sheet items like asset accounts to Profit center then we use 3KEH.If no profit center is set for a specific transaction in one of these additional accounts, the system posts to the default profit center for that account interval. If you require greater flexibility in finding the profit center, you can also define derivation rules for this purpose
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    Server side traces may be another option:
    http://msdn.microsoft.com/en-us/library/cc293613.aspx
    Hope this helps.
    Regards,
    Alberto Morillo
    SQLCoffee.com

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