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