I see an entry in table GLPCT for period 16 in fy2007,record type is 0,version 0, the activity type is PRC5. It has profit centre, gl account, company code information, however, I am not able to trace it back to any line items documents in any module nor in GLPCA or GLPCP. KE5Z does not bring it up, the only report that comes up with it is S_ALR_87013336.
How to find who posted it?, How to find document no?,its giving us lot of headached. Your help will be appreciated.