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PCA and FI Ledger - Legacy Invoices

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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