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Former Member
Apr 27, 2009 at 10:40 AM

Profit center Distribution u2013 4KE5 error

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Hi Experts.

We have some problem in profit centre distribution.

After execute 4KE5 the balances coming from senders not matching with GL account and profit centre combination value.

Example:

In the distribution Sender value for the account 100800 with pctr X ,Y and Z is shows 80000,

In the FS10N if we check account balance with combination of pctrs X ,Y and Z is shows 52000,

Why it shows like this could you please help in this.

Thanks in Advance!

Regards,

Suresh