balance on dummy proift center

[nico_dewaele]

hello,

some of our postings on CS orders have been posted to the dummy profit center. The settlement of these postings have been posted to the correct profit center, hence we have a balance on the dummy.

If I make corrections via 3KE5 or 9KE0, the corrections are only in PCA-accounting and not in FI. How can we have a full correction?

we have New GL Active with the PC-scenario active

kr

Nico

[nico_dewaele · Accepted solution]

corrections were done via cycles with transactions

FAGLGA31 -

FAGLGA35

[iklovski]

Hi,

To start with, it is strange that you kept PCA along with NewGL. But, I understand that it might be a requirement due to client's specifics. Anyway, should you need to make a correction of profit centre visible in FI, you would have to make it in FI. Be aware, though, that if profit centre is your split characteristic, this correction wouldn't make much sense, as it will be neutralized by a split balancing NewGL account.

Regards,

Eli