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Fixing discrepancy between FI and PCA databases

May 10 at 03:04 PM

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An error was made in the set-up of a new company code/controlling area. Some entries were posted that did not update PCA (not using the universal GL). Is there a program that will review the FI documents and post the appropriate PCA entry?

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1 Answer

MaDhU ReDdY May 10 at 05:19 PM
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Hi

You didn't specify what kind of postings failed to update PCA, You can try 1KE8 for actual data. before that you need to maintain control parameters.

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