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Difference in KE5T

Former Member
0 Kudos

Dear Experts,

In KE5T I am getting Zero values for all GL A/cs in Base Ledger Coloumn .i.e. 00 - GL Account Trans figure. I had checked with a sample account posting. The Values are equal in GL balance level FBL3N, Cost element Level with Cost Center KSB1 and Cost Element with Profit Center S_ALR_87013326.

And I had checked with Leading Ledger OL also.

But in KE5T I am not able to display the values in Base Ledger Column.

Pl assist me reg this...

Regard,

Balaji Bhonsle

Accepted Solutions (1)

Accepted Solutions (1)

ajaycwa1981
Active Contributor
0 Kudos

Hi Balaji bhau

Which PCA you are using? New GL PCA or Classical PCA? To put it straight, are you using DUMMY profit center? If yes, then EC-PCA and its reports are relevant to you

Regards

Ajay M

Former Member
0 Kudos

Dear Ajay,

Yeas. I am using Dummy Profit Center... and all the configu related to New Ledger. Values are flowing to PCA smoothly via document spilitting.

Regards,

Balaji Bhonsle.

ajaycwa1981
Active Contributor
0 Kudos

Hi

When you are using New GL and Doc Splitting, then you should not have activated Dummy PC and Classical PCA

refer note 702854... What you have done goes against SAP recommendation..

Anyways, I would suggest you to check your settings in T codes 0KE5 for online transfer of Line items to EC-PCA and T codes 1KE... Did you execute 1KE T codes at month end...

Again, i would personally advice you to deactivate Classical PCA if you have not gone live

Regards

Ajay M

Answers (0)