PCA and FI Ledger - Legacy Invoices
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.