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author's profile photo Former Member
Former Member

Not able to transfer receivables and payables to PCA

Hi,

I have maintained my AR and AP recon accounts in the Additional balance sheet items option of the PCA. I have also generated the opening balance for receivables and payables using 1KEK t.code. After that i posted some AR and AP invoices with profit centers. Then i used F.5D to calculate the balance sheet readjustment, however i got message AR and AP recon accounts cannot be directly posted to.

I am using ECC 6.0 but the document splitting is NOT active.

In this case how can i transfer receivables and payables to profit centers?

Edited by: FICO Consultant on Oct 26, 2010 8:06 AM

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    author's profile photo Former Member
    Former Member
    Posted on Oct 26, 2010 at 06:14 AM

    HI,

    Not clear why you are getting this error.

    Can you post the error number and the error message, so that we can analyse more on it.

    Regards

    Omprakash

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    • Former Member Former Member

      Hi,

      Your answer did help but you know what, even if i do not maintain the adjustment accounts the system can correctly calculate the profit centers for the receivables and payables in F.5D. All we have to do is just ignore the error message and eventhough the error messages are shown, the profit centers are correctly calculated for the receivables and payables in the GLPCT table.

      Strange!

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