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MB1A Posted a 1 sided entry in PCA

Former Member
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A posting in MB1A hit the financial books ok.  It posted a credit to Raw Materials and a debit to consumption,  but in the PCA area it only posted the debit to consumtion with no credit.  Any ideas what would cause this?

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Answers (1)

Answers (1)

kamalkumar_biswas2
Active Contributor
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Hi

  Why are you expecting 2 entries in PCA? This is a consumption transaction from Inventory...so only consumption will be posted to PCA as expense..so system rightly posted. PCA will not be posted with any inventory credit which is a BS entry if not the material master is defined a PC.

  Check your Mat Master...

   kamal

Former Member
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The PCA for our company is suppossed to always make balanced entries.  All the materials in the material master have assigned profit centers to them.