how to calculated G/L balance and PCA balance,

[Former Member]

Hello, experts,

please help me , i am the new in sap fioc , now i got the issue, that is , HOW TO CALCULATED G/L ACCOUNTS BALANCE,AND PCA(profit center balance), plz help me,

Thanks,

AKshaya,

pune,

[srinivasa_maruvada · Accepted solution]

Hi

For GL check TCode FBL3N - Display/Change Line Items

For PC 9KE9 - Display

Cheers

Srinivas

[Former Member]

Hello, plz help me, my question is whenever shall go to g/l on FBL3N my balance is 90 but when i put same g/l accopunt in FS10N my balance is 100, why it is difference 10, plz give me solution as soon as possible,

Thanks,

Akshaya

[Former Member]

Hi!

Such inconstistency occurs often, if GL posting has occured after changing that GL often. You may try for following notes :

970096 , 1021174 , 1029639 , 1005736.

Hope it will work.

Thanks & Regards,

Taral Patel

[Former Member]

Hi,

Go through this one KE5Z, Here you can find out GL wise with PCA balances.Other wise you need individually follow srinivas replay.

Regards

Maruthi.