question about GLPCA table

[Former Member]

hi gurus,

i need to find a relation between profit center and G/L account to do same reporting on charges by profit centers.

in table GLPCA i have the fields i need, but i have a question: are all the charges traced in this table (GLPCA) ? in other words are all the vendors invoices present in this table.

Thank you.

[Former Member]

GLPCA is for PCA- Actual line items and will have entries posted to profit center each line item.

BSEG & BKPF will have all details,

Revert if not solved.

Thanks,

Sujai C

Message was edited by:

sujai chandran

[Former Member]

Thank you Sujai,

but how can i link BKPF with GLPCA? if there is a link that means that all charges are traced in GLPCA ?

Thank you.

[Former Member]

This is your 2nd question

You can link through Accounting document number present in BKPF & GLPCA

But if you use document number then you should also use fiscal year, reason doc number can repeat in different fiscal year.- experiance

Thanks,

Sujai C

Message was edited by:

sujai chandran

[Former Member]

Thanks alot Sujai,

still the main question : are all the charges entries there in GLPCA?

Thanks again.

[Former Member]

Only for those entries in which profit center is assigned.

Eg :Say expenses or revenue for which profit center is assigned directly. only the expenses line item(i.e Dr) or revenue line item (i.e CR) alone will be there in GLPCA.

But in BSEG you can find both the entries(Dr & Cr) for the same doc, which you cant find in GLPCA.

Hope you understood.

else revert

Reg

Sujai