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How to fix GLPCT and GLPCA difference

former_member251898
Active Contributor
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Hi SAP colleagues,

Would any of you be able to advise on the issue I am encountered as below?

It is in 4.7 classic GL with enterprise controlling PCA.

Currently there is an inconsistency between GLPCT and GLPCA in the month of January relating to 2 accounts of Accumulated depreciation. There are some depreciation run done in February for December. However, YE balance and Opening balance of FI-AA and GL all are correct, but only GLPCT appears to be out.

The report RGuSLSEP(GLGS) also shows these account with inconsistency.

How would it be possible to fix GLPCT total table in such a case?

I would appreciate it if you could give me some expertise from your experience.

Kind regards

Taro

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Answers (1)

Answers (1)

iklovski
Active Contributor
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former_member251898
Active Contributor
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Hi Eli,

Thanks for your advice.

The SAP release in question is 4.7 and that unfortunately OSS note 2090912 is applicable only as from 6.00.

Would you advise if you are aware of any other solution/approach to resolve GLPCT/GLPCA inconsistency?

Cheers

Taro

ajaycwa1981
Active Contributor
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Hi

Can you not re-run the 1KE* transaction to transfer AA balances to PCA?

Ajay M

iklovski
Active Contributor
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No, I'm not aware of similar programs for earlier releases. You might need to raise a ticket to OSS. Unless, of course, you'd like to make some manual corrections in GLPCT.

Additionally, please, consult note 180906 - Logic of GLPCT update. It will give you a bit of out-scope on GLPCT update logic when 1KE* is executed.