Report KE5t difference

Hello SAP Experts
I am facing group currency issue in Report KE5T. In KE5T report my Base ledger and comparision ledger showing difference due to one of the Depreciation posting manual by profit center document. I tried to correct this error using following
1. I checked all controlling settings and Profit center document changes but I am not able to see any of the that updation is working with my issue.
the following detail might help you to understand problem.
Base Ledger
Compledger
Difference
1131082.26
2262164.52
1131082.26
902822.38
1805644.76
902,822.38
237397.70
474797.40
237398.70
all amounts in $(US Dollars).
The senario is as follow:
When users posted manual entry for adjusting depreication diff. it is not updating our group currency for company code. The problem was when we run depreciation for period 4 year 2015 it did not post anything in controlling area document. i checked controlling document, it was $0.00 in all cost centers. See below for check file that i am attaching
one from Report: S_ALR_87013611 - Cost Centers: Actual/Plan/Variance
double click on account : we can see cost element that balance is $0.00 in depreciation account. we created manual posting for these postings. there are $0.00 balance document you can see that in image 3. I tried to check that in detail view report with all kind of currency that available in report. Only trasaction currency i can see amount but rest of all currency giving me zero ($0.00). for posting depreciation for period 4 2015 we created manual posting throught profit center document. After posting this profit center document we see some difference in Report KE5Z. i select all currency such as
1. Profit center local currency
2. transaction currency
3. company code currency
I got following result
Account No
Profit Center
PRTC Currency
CoCode Currency
Transaction currency
61114
XYZ12
237398.70
237397.70
61114
xyz12 (manual entry)
799722.22
799722.22
799722.22
In this transaction we are not getting any effect on trasaction currency in on of the transaction when we do manual entry. it is not hiting transaction currency can any one explain me why. I checked all settings in OKKP and other related to Profit Center such as
1. 1KE1
2. 1keh
3. 1kek
I tried all of this trasaction but I am not able to get solution for my error. But I found this difference in KE5T check below link.
Solution:
I got OSS note 858363:Organization/reorganization Profit Center Accounting
I tried this note but I am not seeing any changes this difference is staying there. It is not getting affected to group currency.
I created new Depreciation area as required all posting is working well after I made some changes and implement some required OSS notes. But I am not able to remove this diffence from ledger. Now as per my understanding manual entry is not getting update in group currency. I checked all master data configuration for controlling and profit center where currency is selected as group currency (30). there are many other settings that I follow. As per note it mention to use t-code
1ke8 (Subsequent posting FI): as per this document it will get affect to FI side and it will update currency difference. Now let me inform you Group currency and Company code currency is USD ($). So there is no exchange rate difference issue here. becasue
as per KE5t Error message i am getting following error
1. Difference found in Comp. code Currency
2. Difference found in Group currency.
both with Green Type it is not red type error.
As per OSS note 858363 try t-code 1KE8 and remove changes but my concern is after selecting document should i reverse the document or should I transfer MM,SD and HR docs.
Becasue I am not seeing option to post any document. My depreciation for period 5 2015 working perfectlly alright after changes. I need to adjust difference in period 4 year 2015.
thank you
Mona Gajjar

Is this one the similar one with Regarding Report KE5t?

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