PCA document reversal query

[Former Member]

I have run the transaction 1KE8 for transfering the Financial Document

to Profit Center Accounting. In the same transaction I chose Transfer

MM, SD & HR docs also.

This is a one time process, but it has been run quite a number of times.

Because of this for a single Accounting document 2-3 Profit center

documents are coming. To nullify the effect from the same transaction

documents are reversed but while reversal the system doesnot reverse MM

documents.

Therefore the balances of Sundry Creditor and Other related GL accounts

is extrapolated, while other accounts are tallying.

I tried to reverse MM transactions profit center doc through 1KEC also

but from this transation the documents are not reversing.

Is there any way to reverse or delete these extra profit center

documents.

Or can we delete it from any table or archive it???

Kindly suggest me a solution. Its very urgent.

[Former Member]

You can also create a PCA document in tcode 9KE0. There you can post a document you create that can reverse these out. Be careful since you can do one sided entries if set up is to allow this. For large volume either create a catt or summarized entry.

pls assign points to say thanks.