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Differences in transaction KE5T for Recon GL

Nov 29, 2017 at 01:13 PM


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Hi All,

for accounts receivables/payables reconciliation accounts -we have a difference between FI and PCA in transaction KE5T.

New Recon GL was created, all invoices (SD Billing) are posted to PCA but the all the payment doc are not posted to PCA

Also when i checked the doc posted in that period all the are assigned the profit centre to that period.

Could you please suggest how remove the difference in KE5T now

Thanks in advance

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