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PCA Group Report in New GL

Hello Experts

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.

Thanks

Venkat Sri

Former Member
replied

Hi VS

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

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