cancel
Showing results for 
Search instead for 
Did you mean: 

2KES - Controlling month end activity

Former Member
0 Kudos

Hi,

I am trying to execute 2KES Transaction for a company code.

I am getting the following error.

Ledger 8A is not assigned to any of the specified company codes

Kindly advice on this.

Thanks in advance.

Regards

Kumar

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Kumar,

2KES is PCA year-end balance carry forward transaction. This transaction moves the balances of balance sheet accounts to the same accounts from one fiscal year to another fiscal year. This transaction also moves the remainder of the P&L accounts to retained earnings account. Before carrying out this transaction you should have configured PCA completely, which includes assigning the company code (or company codes) to the same controlling area, defining versions, actual postings, dummy profit center etc. There are several steps involved before this code is executed. Please confirm that you have completed all this configuration and also that PCA is set up properly.

Regards

Sharabh

Former Member
0 Kudos

Hi,

Thank you for your reply.

I would check this on those lines.

Regards

Kumar