Version in Profit Centre Distribution

I am doing a Profit Centre Distribution for actual data. In the cycle I have defined pre-set criteria like company code=1919 and version=0. If I set the version=0 there, no distribution is happening as it says no valid senders are there. However, if I select version=1, distribution is happening fine. I am wondering why 0 is not suitable whereas 1 is suitable in the version field.

Hi Nikki,
Check transaction OKEQ and check the settings for profit center tab for versions 0 and 1 .
In Verson "0", actual column may not be ticked.. where the same is allowed for version 1.
Please check OKEQ and revert back for further clarifications
Regards
Sarada

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We have some problem in profit centre distribution.
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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.
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From where it is coming this difference 28000(80000 u2013 52000)
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I have recently introduced the Profit Centre functionality in my customer organisation.
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Dear Noz
Can u plz tell me which version ur using?
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hello All
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Dear,
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"Balancing field profit center for line item 001 is not filled"
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Ronak

Dear,
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Version in Profit Centre Distribution

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