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Reply from Ron Roberts on Feb 24 at 2:28 PM Some quick questions: Does your cost center have an assigned profit center? Is your company code listed in the ones assigned to the profit center? Is your profit center activated?
| | | ---------------Original Message--------------- From: Billy Mellett Sent: Monday, February 23, 2015 4:10 AM Subject: Reconciliation Between FI and PCA - Imbalance on General Ledger Account Journal Posted between Expense Account and General ledger Account with Account assign Profit Center When doing Environment -- Document Environment ----Accounting Documents I get the following: Document number 0100717059 Accounting document Document Number 0052096516 Profit center doc. Document Number 0129076217 Controlling Document Selecting Accounting Document --- No Problem ---- Document Displayed Selecting Controlling Document --- No Problem ---- Document Displayed When I select Profit Center Document -- ONLY the Cost Element Displayed NO ENTRY TO PROFIT CENTER ACCOUNTING Cannot see anything wrong with the GL Master Record What am I missing out??? Regards, Billy Mellett | | Reply to this email to post your response. __.____._ | _.____.__ |