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HI We have a similar situation could any one explain this?
| | | ---------------Original Message--------------- From: luxman_shankar Sent: Friday, April 29, 2011 3:46 AM Subject: Balance sheet items in PCA You need to run transactions F.5D and 1KEK so that the open items are split and assigned to the relevant profit centers. Once these are completed, postings are generated in PCA tables. You can then get the AR/AP values in the PCA reports. Luxman Shankar CMA | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |