Skip to Content
author's profile photo Former Member
Former Member

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.

Regards

Adit

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • 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

    Regards

    Ajay M

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.