Dear All,
We found there is difference between FI & PCA Ledger while executing the transaction KE5T.
This is because of one GL which is expense A/C but not created a cost element, also not maintained in 3KEH. We are having still classic General ledger & PCA.
User did not enter the Profit center, also system did not pick Profit center from offsetting line item at the time of posting.
I think at least system should derive the DUMMY profit center for expense GL, in case not possible from other account assignment (Cost center, Orderu2026.manual)
Please advise the solution and also the system logic, why not system pick the dummy profit center
Thanks