CO Experts,
We recently stopped using table 3KEH to transfer receivables automatically into CO. We are now using F.5D and 1KEK. We still have some old invoices under the old config that we are clearing as we get payments. However, after running KE5T for February 2011 I noticed that for one of the accounts I am not balancing. I received payment in February for open invoices that we transferred during year end. However the payment does not transfers into controlling even when I do 1KEK. I tried 1KE8 to transfer just the transaction this won't work because the account is not longer in 3KEH, but the bank account is.
Is there a way to transfer only the payment to controlling for old invoices that used to be in 3KEH for current month? or do I make a one side entry in controlling for the payment only. Teh payment is received and applied to open invoices thru tcode F-28. Which have a default profit center so the payment inherits the same.
Your suggestion will be greatly appreciated.