| Notes associées | |
| 141933 | WIP in PCA does not reconcile with FI |
| 180906 | Logic of GLPCT update |
| 434264 | Balance carryforward after transfer from previous years |
| 181063 | Total Balances are wrong after running 2KES |
| 147897 | No work in process at order item level |
| 783996 | DataSource 0EC_PCA_1: Selection by ACTIV |
| 81906 | Error analysis 1KEH,1KEI,1KEJ,1KEK |
| 858363 | Structure or restructure of Profit Center Accounting |
| 82782 | Line items and totals records for balance sheet accounts |