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Former Member
Jan 15, 2008 at 04:31 PM

Difference between GLPCT and GLPCA

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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