Hi Experts,
I Created one Inventory gl Account 120180 (Balance sheet gl). As per the requirement manual entry is required. i removed the automatic posting tick in gl master..
Then i passed JV like:
posting Key GL Account Amount Cost center Profit Center
40 400010 40000 1000 1010
50 120180 40000 1010
then i checked the S_ALR_87013340 - PrCtr Group: Plan/Actual Comparison with profit center: 1010
but am getting only 400010 with amount 1010 ... Iam not getting 120180 gl with amount...
i did not included 120180 inventory a/c in 3 keh:
then S_ALR_87013340 : report showing 400010 amount : 40000 rs and not showing 120180 gl...
then i added 120180 gl in 3keh table... i did 1ke8...
Now at S_ALR_87013340:
400010 amount: 80000 rs (it should be only 40000)
and 120180: 40000 rs
How to reverse the PCA document or else i need to deduct 40000rs ... how to do plz help me