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0EC_PCA_4 Line Items in Periodically Transferred Balance Sheet Accts

Hello Gurus,

I activated the extractor 0EC_PCA_4 to extract the account with ACTIV = PRC4. This extractor has the cumulative balance (BALANCE is name extracted Line Items in Periodically Transferred Balance Sheet Accts - Profit Center Accounting - SAP Library) kpi only, but I need the kpi balance or Debit and Credit. Consider the FS10n transaction in ECC.

Is there something standard about it? How can I have the BALANCE kpi or DEBIT and CREDIT kpis for account with activ = PRC4?

Many thanks

Giuli

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