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GR/IR account not shown in profit center report

Dear all

I have created GR/IR accont, when there is transaction use these account the profit center is appear, but why when i run profit center line item report there is no posting from GR/IR and in S_ALR_87009722 report .there is no posting from GR/IR new Account but the old account is appear?

in old GR/IR account i dont thick the open item management, but ini new account i have thick open item management.



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  • Best Answer
    Posted on Dec 20, 2010 at 04:55 AM

    Hi Aditya

    Your question is not clear...

    1. Did you assign new GR/IR account in OBYC - WRX?

    2. Which PCA you use . New GL PCA or Classical PCA?

    3. If you use Classical PCA, then GR/IR line item wont appear in PCA reports.. You need to run T codes 1KE* at period end


    Ajay M

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