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Former Member
Nov 15, 2012 at 05:18 AM

PCA double amount

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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