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Apr 28, 2016 at 10:42 PM

How to fix GLPCT and GLPCA difference


Hi SAP colleagues,

Would any of you be able to advise on the issue I am encountered as below?

It is in 4.7 classic GL with enterprise controlling PCA.

Currently there is an inconsistency between GLPCT and GLPCA in the month of January relating to 2 accounts of Accumulated depreciation. There are some depreciation run done in February for December. However, YE balance and Opening balance of FI-AA and GL all are correct, but only GLPCT appears to be out.

The report RGuSLSEP(GLGS) also shows these account with inconsistency.

How would it be possible to fix GLPCT total table in such a case?

I would appreciate it if you could give me some expertise from your experience.

Kind regards