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Sep 10, 2007 at 09:32 AM

Difference in PCA and Financial Reporting

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Dear All,

There is a difference in PCA S_alr_ 87013340 reports and GL Reports FS10N. Difference is also coming is PCA Tables GLPCT and GLPCA is Local currency and Profit Center Currency. How to solve this issue

If anyone can reply on thsi will be a great help

Thanks

Neeraj

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