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question about GLPCA table

Posted on Dec 05, 2007 at 11:01 AM 269 Views

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.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 11:21 AM
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    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

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    • Former Member Former Member
      Dec 05, 2007 at 12:23 PM

      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

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