PCA - Posting of Assets & Liabilities from FI to PCA
Please let me know the procedure to transfer Balance sheet items to Profit Center Accounting.
In 3KEH - the Assets and liabilities Accounts are defined with default profit center. But still no online postings to profit center, is taking place. We are transferring AR & AP - through 1KEK.(here also we are getting no data found error)
Kindly help me with your inputs.