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Profit Center field not update in FAGLFLEXT

Former Member
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Hi All,

My client been working in new gl concept, al the config been done properly..Using T.code:S_PL0_86000030 to extract gl balances against profit center, report executed in dev & qa client..But not executing in prodn client, also both config remains the same..

Pls input, how to resolve the issue...consider with high priority.

Regards,

Balaji.c

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Pl check whether scenario has been transported properly in PRD. Pl check this in the following IMG:Financial accounting (new)-Ledger- assign scenarios and customer fields to ledger. Select your ledger and press scenario. Check here FIN_PCA has been assigned.

Former Member
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Yeah profit center been displaying in posted line item, but not updating the table..Also checked the config settings, FIN_PCA been assigned to the ledger..Then where the problem wil be...???

Former Member
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Can u see the profit center in the posted line items?