Hi Canto,
1KEH transfers the material stock values from MM to EC-PCA.
In general, transaction 1KEH reads the material stocks from MM. As the material stocks are only available for the current and previous period in MM, this is the same for 1KEH.
When running transaction 1KEH all values on balance sheet accounts for material stocks will be booked out from profit center accounting for the actual period. Afterwards the actual stock value will be determined in MM and posted as summarized posting into profitcenter accounting.
In this case these balance sheet accounts should not be included included in transaction 3KEH. It does not make sense to transfer postings to these accounts online and than book them out again at period end when running 1KEH.
regards
Waman