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Classic PCA in ECC 6.0

Hi Experts,

Basic doubt : I'm working in ECC 6 with new GL. I'm not using any non leading ledger but i have activated document splitting which is working fine. Now doubt is whether i need to do the configurations in PCA node and activate the profit center accounting in 0KE5 (Controlling area settings).

As far as i read the docs, they say it's not advisable to activate PCA in New due to data volumes. which means that "profit center document will not be posted any more if i do not activate . Are there any other side affects to this?

My requirement as far as PCA is concerned is to have a P/L account and Balance sheet at profit center level. Is this achievable without posting PCA documents? Do i need to use any special transactions other than usual financial statement ones to generate PC level P/L and Balancesheet ?

Best Regards


Former Member

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