on 10-07-2010 4:11 PM
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
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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