on 06-02-2011 8:31 AM
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
Vimal
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If you are using New GL and PRCTR is a mandatory field for Splitting, you have standard T Codes to generate Financial Statements in New GL at Profit Center Level
Regards
Sanil
Edited by: Sanil K Bhandari on Jun 2, 2011 3:46 PM
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