Skip to Content
0
Feb 17, 2009 at 05:05 PM

NO PCA Document for simple FI document

146 Views

Hi there,

I posted one FI document, but I could not see any PCA document. BOth are Balance Sheet Account, posted to Profit Center

Dr. BS00001 with Profit Center 1000 for $100

Cr. BS00002 with Profit Center 2000 for $100

We are using New G/L functionality with ECC 6.0 and I can see correct entries in new G/L tables. I execute report in FI at Profit Center level and can see correct entries. but when I exectue any report in PCA, i do not see any thing. Even there is no PCA document linked to FI document.

But when I post any document with one line item at Cost Center, I can see, FI, CO, PCA all documents.

Dr. PL00001 with Cost Center 1000 for $100 (Cost Center 1000 assigned to PC 1000)

Cr. BS00002 with Profit Center 2000 for $100

Now are able to see all documents and can execute report in PCA also.

My question is;

Do SAP generate PCA document in first case or not? Is there any configuration, I am missing? Will my FI and PCA balance will out out of balance?

Please let me know your comments.

Thanks,

Pawan