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author's profile photo Former Member
Former Member

KE5T Report Difference

Hi Friends,

I execute KE5T with selection of "Display Differences Only" system is showing the difference but if I remove that selection, data matches between FI & PCA.

Please help me out how the difference came and what i have to inform the user that for this reason the difference is showing..

Thanks in advance,

Anil

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2013 at 11:55 AM

    Hi Friends,

    Could you please anyone reply to my discussion.

    Thanks in advance,

    Anil

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2013 at 03:16 PM

    Hi Friends,

    Can anyone please help me out on my discussion.

    Thanks in advance,

    Anil

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  • Posted on Dec 05, 2013 at 03:57 PM

    Hi Anil,

    One quick question. Are you doing it in 4.7?

    If Yes then first execute F.5D (for Balance sheet adjustment)

    then execute 1KEK to transfer profit center value to AP and AR accounts.

    You can also try it directly in PRD, it will not create any discrepancy.

    But select particular period in 1KEK screen for which you wanted to reconcile in KE5T.

    Regards,

    kalim

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