Hello All,
I have some inconsistency between GLPCT and GLPCA. The summary table of GLPCT is fine and does tie-up to the balance in the GL account. However, for the same preiods the entries in the GLPCA table is missing.
I am runing PCA report S_ALR_87013340.
Period: - 1 to 12 for fiscal year 2007
Profit Centre Group; - ALSTOM_PCA
Balance Sheet Cost Element: 21000300
The summary shown is correct, however when I look at the Actual Postings for the account I have entires only upto the 2 period. The rest of the periods are missing. Now, this data have not been archieved. I am wondering why does this happen only for this particular account and not others.
Your inputs would be appreciated?
Cheers!!
Kaushal Sah