SAP Knowledge Base Article - Preview

1864102 - KE5T zero values in column 'BaseLedger' with NewGL

Symptom

You use transaction KE5T in order to reconcile FI and Profit Center Accounting. In the column 'BaseLedger' the values are zero, although you have values for the particular accounts in transaction FS10N for a certain period or all periods.


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Environment

ECC 5.0 and higher

Keywords

KE5T, zero values, baseledger, NewGl , KBA , EC-PCA-ACT , Actual Data , Problem

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