FI document created without PCA document which created through IDOC

[Former Member]

Hi Gurus,

An IDOC came in from FSCM system, this would post normal FIGL, FISL, CCA, PCA documents. There was some sort of blip and only

the PCA document was not created. Very odd. This impacted 2 gl accts and thus reports in PCA do not balance. This missing posting was

similar to a revaluation posting where tran curr =0, but local curr = xxx.

Please provide a solution how to post a PCA only document where tran curr = 0, profit center curr = 0, local curr = xxx. We have not found this yet. Or is there a hidden program that will allow us to do this?

Regards

Vinu

[iklovski]

Hi,

You can post PCA document based on FI document via 1KE8 transaction.

Regards,

Eli