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Profit Center Accounting

Former Member
0 Kudos

I have 1000 (Dummy profit center)in 2KEE report and 0 balance in KE5Z report.why they are showing difference?

Thanks in advance

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

Please check the variant or input parameter for executing the reports is same for both reports.

Regards

Laxmiprasad

Former Member
0 Kudos

Hello,

We had the same problems. Thus couple of months ago we had created OSS message and advice was to implement note 180906 ,+ explanation that KE5Z (table GLPCA) line item report should be run without period 0 and 2KEE (table GLPCT) totals report should be run with period 0 and that should lead to a same result in both reports).

But now we face the same problems the reports are different. My assumption is that they are not compatible.

Could you solve the problem in your case or maybe you have got same advices or explanations of this situation.

Thank in advance

A

Former Member
0 Kudos

Hi,

please enter the same selection criteria for both reports BUT consider the SAP note 180906 if the postings have been made with 1KE* transactions.

Use TN KE5T to check that GLPCT is in sync with FI totals records table GLT0.

Best regards,

Andreas

Answers (1)

Answers (1)

Former Member
0 Kudos

Hello,

We had the same problems. Thus couple of months ago we had created OSS message and advice was to implement note 180906 ,+ explanation that KE5Z (table GLPCA) line item report should be run without period 0 and 2KEE (table GLPCT) totals report should be run with period 0 and that should lead to a same result in both reports).

But now we face the same problems the reports are different. My assumption is that they are not compatible.

Could you solve the problem in your case or maybe you have got same advices or explanations of this situation.

Thank in advance

A