RE:[sap-acct] Profit center tables are not updated for simple balance sheet account
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 | Posted by Tehanu on Mar 9 at 9:45 AM |  Mark as helpful |
Case solved. Newly created accounts was added to 3KEH after postings were already done on these accounts. Therefore no profit center documents were created.
Solution - Repost profit center documents with transaction 1KE8.
---------------Original Message---------------
From: Tehanu
Sent: Wednesday, March 03, 2010 8:14 AM
Subject: Profit center tables are not updated for simple balance sheet account
> Main problem - no profit center carry forward is done (there is difference in KE5T period 0 current year)
> Reason - in previous year no data has been posted to comparison ledger (profit center ledger). This can be seen in KE5T for previous year - amounts are in Base ledger, but 0 in Comparison ledger.
> Accounts with difference in KE5T are normal balance sheet accounts (not payables/receivables, not material, not asset accounts).
> What is more interesting - I can see profit center document when I look at FI document - Document Environment - Relationship browser.
> Question - how we can get these amounts in GLPCA?
> 1KEK, 1KEH, 1KEI are not working as accounts are not reconciliation accounts (paybles, receivables, assets, materials). 1KE8 says that all documents already are in profit center accounting.
> Any help?
__.____._ Solution - Repost profit center documents with transaction 1KE8.
---------------Original Message---------------
From: Tehanu
Sent: Wednesday, March 03, 2010 8:14 AM
Subject: Profit center tables are not updated for simple balance sheet account
> Main problem - no profit center carry forward is done (there is difference in KE5T period 0 current year)
> Reason - in previous year no data has been posted to comparison ledger (profit center ledger). This can be seen in KE5T for previous year - amounts are in Base ledger, but 0 in Comparison ledger.
> Accounts with difference in KE5T are normal balance sheet accounts (not payables/receivables, not material, not asset accounts).
> What is more interesting - I can see profit center document when I look at FI document - Document Environment - Relationship browser.
> Question - how we can get these amounts in GLPCA?
> 1KEK, 1KEH, 1KEI are not working as accounts are not reconciliation accounts (paybles, receivables, assets, materials). 1KE8 says that all documents already are in profit center accounting.
> Any help?
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