how to reflect FI documents to PCA

[Former Member]

Hi Gurus,

During GCAC simulation, there are differences in FI and PCA. When we checked the documents, we found that no profit center was assigned. But we would like to reflect all the difference amount to PCA. Kindly advise what steps do we need to perform in order to balance FI and PCA.

[Former Member · Accepted solution]

Thanks for all your response. When I checked the document via FB03 profit center column is blank. I think if it is assigned to Dummy PC it will also be shown. Kindly advise.

[iklovski · Accepted solution]

Of course, but, again, try to execute 1KE8 on this document and see the system's response.

[Former Member]

Hi Reddy,

It happened that there is no profit center assigned to document. Kindly advise what we need to do in order to reflect those amounts to PCA. Do we need to perform 1KEL? If so, kindly advise how to use this transaction. Thanks in advance.

[iklovski]

If no profit centre is assigned, I presume the PCA document will be posted on dummy PCtr. But, I'm not sure...

[Former Member]

>

> If no profit centre is assigned, I presume the PCA document will be posted on dummy PCtr. But, I'm not sure...

It's right.

[Former Member]

Hi Reddy,

It happened that there is no profit center assigned to document. Kindly advise what we need to do in order to reflect those amounts to PCA. Do we need to perform 1KEL? If so, kindly advise how to use this transaction. Thanks in advance.

[Former Member]

Hi Eli,

Thanks for your response. However, would like to clarify first if the document will be transfered even there is no profit center assigned?

[Former Member]

This message was moderated.

[iklovski]

Hi,

You have to analyze which documents in FI did not create PCA document and add them via 1KE8 transaction.

Regards,

Eli