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why accounts payable and accounts receivable are not charge to profit center on line?
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on 10-02-2013 6:48 PM
why accounts payable and accounts receivable are not charge to profit center online? Whats the reason on month end we need to transfer these balances to profit center manually through T. Code 1kek?
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Hi Ali,
Accounts payable and accounts receivable are sub-ledgers and they deal at the transaction level in other words they are managerial accounting part in accounting standards. PCA and CCA are financial accounting which we use for the consolidation and eventually for the reporting for the stockholders.
Please let me know if that answers your question and give points.
Regards & Thanks,
Manish.
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