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Apr 14, 2010 at 09:27 AM

7KEX PCA Excel Upload Plan values in GLPCT different from spreadsheet



Using 7KEX we have uploaded PCA values into SAP for periods 1-12, when running report s_alr_87013336 the values are shown correctly for each period however when I check the table GLPCT and the line item report the values are different from the report s_alr_87013336 & the excel file.

The question I have is why do the excel figures & report s_alr_87013336 not the same as the figures in the table GLPCT?

Pls note I am looking at Balance sheet accounts.

thanks in advance