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FI vi PCA DIFFERENCE BETWEEN BASE LEDGER AND PCA LEDGER

Former Member
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Hi friends

I have problem With the month end closure of September a difference occurred between the Base Ledger and the Comp Ledger.I mean in T. code KE5t .

With the month end closure of October the difference hase increased.

With the month end closure of Augustus there was no difference.

What could be the possible reasons for these difference.

Thanks in advance.

P.Ravindrareddy.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Ravindra,

Try running 2kee report which will give you the exact difference per Account number. There by you can the record that has not flown to PCA. This may happen if a material has got created with out a Profit center, or an Asset has been created with out a Cost Center etc.

Anand M C

Former Member
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The only reason could be that there are document not posted on profit center, may be cost center not linked.

When you find the account, have a look at all document and find the one that has no profit center... than investigate why!

Hope it helps

Regards