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Difference in KE5T

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...


Balaji Bhonsle

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  • Best Answer
    Posted on Dec 14, 2010 at 10:32 AM

    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


    Ajay M

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    • 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


      Ajay M

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