on 2008 Mar 22 6:33 PM
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
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
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