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Profit Center accounting - EC-PCA

Hi Experts,

I am looking for your help or guidance to fix one of the challenges we are facing in EC-PCA. The issue is related to balance sheet accounts (A/P, AR and FX) and the postings are splitting by profit center and in some scenarios the postings are going to Dummy  profit centers for partially cleared documents. No issues with 3KEI/H. Did you encounter these kinds of issues by any chance? If you are, can you please share how you fix the issue like  custom solution or any functional module?

Thanks for your help.

Thanks

Beri

Former Member
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