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Former Member

PCA double amount

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

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5 Answers

  • Posted on Nov 15, 2012 at 09:28 AM

    Hi,

    Go to SE38, and execute Program RPCA_DEL_REFDOC & try to reverse the Profit Center document number

    Regards

    Diptadhi

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  • Posted on Nov 15, 2012 at 06:09 AM

    Hi,

    Through Transaction Code 9KE0, you have to generate an Reverse Postings

    Regards

    Diptadhi

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  • Posted on Nov 15, 2012 at 07:00 AM

    Hi,

    Is there any error which occurs in 9ke0?

    The Entry will be like this in 9KE0 as per the following

    Profit Center Account Number In Pctr local currency

    1010 400010 40000-

    1010 120180 40000

    You have to give - sign for crediting Profit center amount

    Regards

    Diptadhi

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  • Posted on Nov 15, 2012 at 07:33 AM

    Hi,

    In S_ALR_87013340 is balance of G/L Account 120180 is 40000- or 40000? It should be 40000- as you are crediting this particular G/L Account


    Regards

    Diptadhi

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2012 at 04:53 AM

    CLosed

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