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PCA - Posting of Assets & Liabilities from FI to PCA

Hi,

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.

Sri

Former Member
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