on 12-22-2014 12:17 PM
Hello All Experts,
I am facing an issue while executing KE5Z report output. We have activated Classic PCA via OKKP "Profit Center Accounting" is "Checked".
I have done following settings as well -
0KE5 - Dummy Profit Center and etc is configured. In control Indicator - From Year 1992 and Active Indicator is "TICKED".
1KEF -
From Year 2014, 2015
Line Items - Un Ticked
Online Transfer - Ticked for both years.
OKEQ - Controlling Area is configured for "Settings for Profit Center Accounting" and "Years" are configured, Online Transfer is TICKED.
And now I am posting document with Profit Center via FB01 neither I am getting values in GLPCA, GLPCT nor in KE5Z. I think KE5Z works based on GLPCA Table and Classic Profit Center Accounting then why still I am not getting values there ?
Am I missing any configuration part here ?
Experts guidance would be appreciable on this.
Regards,
Sharvari Joshi.
Hello All Experts,
Any guidance on this ?
Regards,
Sharu.
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Thanks everyone for helping, Selecting "Line Item" solved the issue.
Cheers,
Sharu.
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Hi Sharvari,
It seems the line items are missing, please reproduce.
Thanks,
Sitaram
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