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Balance in KE5T

Hi Viewers,

We can still see balances in KE5T of company code KNAK PERIOD 01

Balances still exist even after re-executing f.5D & 1KEK.

We can also see balance in the PCA of company code KNAK PERIOD 01 even after manually re-executing 4KE5 and 3KE5.

In KE5T which we cannot locate. appreciate if you can assist us on investigating what type of transactions are these.

Thank S Lot

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  • Posted on Oct 08, 2010 at 04:18 AM

    Hi ,

    Please check the profit center line items with business transactions ( PRC5 Profit center document entry) which is manual entry in PCA acounting..

    Please check wether such documents exists..by executing KE5Z.

    Regards

    Sarada

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