PCA and FI Ledger - Legacy Invoices

[Former Member]

Controlling Experts,

I just uploaded AR from our legacy system into SAp thru LSMW, everything seems to be fine, but when I run KE5T I see that PCA ledger is not in balance. I see that I need a Profit Center to do this, how can I report so that it gets posted in Controlling? Do I have to reverse all docs, and repost with profit center?

Your help will be greatly appreciated.

[Former Member]

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[Former Member]

I tried 1ke8, and all A/R balances are now in balance. I have three left which are inventory finished goods. It appears that now that I added the accounts to 3KEH table I was able to stop the bleeding. However I still have the initial balnces we loaded up to the point when the accounts were not in 3KEH. When I run 1KE8 for these items I get the following Message " Document can be Subsequently Posted in MM, Source Doc 49......"

Just like I was able to transfer A/R items to PCA ledger I am assuming there has to be a way to transfer MM items to PCA ledger after 3KEH was updated.

Thank You for you help. any Ideas?

Edited by: Frank on Jul 13, 2009 9:50 PM

[Former Member]

Hello Frank,

as stated in the other thread. Trx. 1KEC should post the missing documents to PCA.

Best regards,

Daniela