on 12-28-2012 12:17 PM
Hi SAP Experts,
In GCAC values are matching and in KE5T the values are not matching with baseledger with compledger . I have problem for the 7 accounts and all are balance sheet accounts. Two accounts are customer reconcilation accounts and Interium accounts.
Kindly help how to compare and how to found the difference in the accounts.
Thanks in advance..
Ramanjaneyulu.
Hi Ramanjaneyulu
Please check the line items for each account and see that the profit center is populated in Balnce sheet adjustment.
I assume you have already run F.5D and 1KEK before comparing in KE5T.
Regards,
Vishal Ahuja
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.