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KE5T-- difference.

Former Member
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545

Dear Experts,

We have a difference in the month of Feb-2011 in tr.code KE5T for an Account XXXXX (B/s Account), upto Jan-2011 we dont find any difference

CoCd Account Crcy Year Base ledger CompLedger Difference

XXXX XXXXX XXX 2011 5,003,687.91- 4,962,587.27- 41,100.64-

Please suggest to overcome this issue and if possible advise how to identify the difference.

With Best Regards,

Satish

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hello Satish

The identify why it has happened there is no option but to analyze GL line item and Profit centre actual (KE5Z).

Check your 3KEH / 3KEI set up for this account if any transport has impacted it. If you are not using ECC splitting , have you performed the 1KE* transaction for Balance sheet items ?

Monitor this GL account & try testing it in your test system again if it is working.

If FI is fine and to over come the difference in PCA you can use transaction : 9KE0

Hope it helps

Best Regards

Vijay