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author's profile photo Former Member
Former Member

how to reflect FI documents to PCA

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.

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    author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2009 at 11:42 AM

    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.

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  • Posted on Sep 10, 2009 at 08:28 AM

    Hi,

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

    Regards,

    Eli

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2009 at 09:05 AM

    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?

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2009 at 09:25 AM

    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.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2009 at 10:05 AM

    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.

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    10|10000 characters needed characters exceeded

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