on 10-29-2007 5:04 AM
How to transfer the GL Balance to Profit center accounting in month ending
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user t.code: 1kek for transfer the balaces for AR\AP
if it usefulPlease assign the points
Hi
Can you eloborate your query.
Have you not configured profit center accounting?
regards,
Suraj
i am asking what is the process ( T-codes)
You need to do the configuration under
SPRO->Controlling->Profit Center Accounting.
Regards,
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