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Former Member
Apr 18, 2008 at 05:18 PM

Fix Assets and EC-PCA ledger

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Hello team,

I am aslo kind of new with Fix Assets. I was reconciling PCA ledger ( We just went Live) in trying to reconcile by using T-code 0KE1, I acciedntally deleted some documenst related to a fix asset settlement account in PCA ledger.

I tried reposting documents by executing 1KE8 and adding the FI docuemnts but nothign gets posted. Do I have to use a different transaction to re post fix assets documents, or do I have to re-settle even after the months have been closed? I just need to see the settlement documents in PCA ledger, FI is fine.

Thank You for yoru help,