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Profit center is now available in both CO and FI new G/L acctng nodes

Dear Friends,

Could you please let me know the reason for showing the profit center in both CO and in FI new General ledger accounting nodes.

Regards,

Dwarak.

replied

Hi

Profit centre accounting within the new general ledger and the classic CO-PCA shares some common transactions, but there are some subtle differences between the two. PCA with the new general ledger replaces BA and does real-time splitting; but it does not report secondary postings within CO. Only the classic CO-PCA does this. In an implementation I did we used both.

Regards

Rob Viljoen

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