profit center wise debit/credit balance not matched in S_plo_86000030
We executed t-code S_pl0_86000030 and S_pl0_86000028 and found that debit total is not equal to credit total when executed specific to any profit center.
Report worked fine when no profit center is entered on selection screen.
Please help and let me know the possible reasons for the same.
Thanks and Regards,
Mukthar Ali Ahamed N replied
First you have to find out which documents have posted without profit centre. For that you have to check the table FAGLFLEXA, here you have to select blank value in the profit centre field, then system will display list of documents without profit centres. After that you have to post manual JV, to the correct profit centre.