FI PCA imbalance caused by an unposted unplanned depreciation
We currently have an imbalance in FI-PCA that amounts to 21.99 fr January 2015. We have identified that there was a same amount (unplanned depreciation - asset) that was not successfully posted for December 2014. Is it possible that the cause of the FI-PCA imbalance is the unposted asset?
I checked in FBL3N and no line item that amounts to 21.99 was posted. As for the PCA, I checked in KE5Z, ther e was no amount of 21,99 though I am not sure if this is how I should check in Ke5z or i should check in another tcode
Is it possible that the amount was not posted in FI and yet there was a posting in PCA?
And to resolve the imbalance, we are thinking of posting another unplanned depreciation this month and then reverse the pca posting that will be made via 1kel. Would really appreciate your thoughts. Thank you!