PCA Group Report in New GL
If I use the new GL with PCA, My profit center report and profit center group report which node shall I check it (FI OR CO ) ?
Because no profit center document is generating so we will not get any profit center group report in controlling module
At the same time we don’t have any PCA group report in FI module
Please suggest me If I am wrong please correct me.
Ajay Maheshwari SAP Trainer replied
You need to draw your reports from within the New GL only..
I think in most of the New GL reports starting with S_PL0, you will have the option to enter the From and To range
Additionally, in FGI3 / FKI3 / FDI3 reports, you can create a SET (GS01) and use it in the form definition.. The SET is as good as your PC group
Nevertheless, there is a workaround - If you use SEGMENT in the PC master data, that will also serve the purpose to group the PCs (Though Segments are not meant just for that)
Br. Ajay M