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Former Member
Oct 14, 2009 at 09:37 AM

Post Balance sheet adjustment only for tax line items in F.5E- PCA Transfer


Dear Gurus,

I am currently working in R/3 4.6C. I am not using Business area and am using only Profit Center.

F.5D is used for calculating the balance sheet adjustments for receivables and payables and tax line items.

I use IKEK for transferring the receivables and payables to PCA.

How do I transfer the tax line items to PCA. If I use F.5E for posting the values calculated in F.5D, then the system is also posting the receivables and the payable, leading to duplication of receivables and payables postings.

I want to know, how to transfer tax line items to PCA. If F.5E is the answer, then how to run F.5E without posting the receivables and the payables part.



Edited by: Venkatesh A K on Oct 14, 2009 3:40 PM