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Former Member
Sep 06, 2007 at 07:58 AM

PCA Diffrence

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Hi,

I am facing one problem in PCA report regarding currency diffrence.

In my company code company code currency and PCA Currency is same, ie INR.

But if I am comparing GL account Balance in PCA report, ie s_alr_87013340 with GL account Balance, ie. fbl3n, they are not tallying.

I have gone through report 2kee, which is showing GL account balances in both company code currency and PCA Currency. This report is showing difference in number of accounts.

It is difficult to find out the reason for the same. If anybody has faced such kind of problem in past, and what can be the solution for the same, please advice.

For your information, we are using version - sap 4.7

Please help.

Vani.