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PCA and GL Balances are difference

Former Member
0 Kudos
64

Hi

There is difference between GL a\c balances and PCA balances.

The differences are in accumulated depreciation balances

How to find it ?

Regards

Jai

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Jay,

please check if you do the postings into CO from two different depreciation areas (01 and eg 20)

If you don't assign to cost center in 01 it is although possible that the PCA is posted. Please check this. (profit center is assigned to the cost center)

Best regards

Volker

Answers (0)