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Hi, Luzviminda Enriquez,hoping doing well.
Please let me confirm whether document splitting is activated or not. If yes, then
one major problem you will face at the time of reversing of any document.because before document splitting it was not mandatory to assign a profit center and you did not assign profit center but if you reverse it after profit center activated i mean document splitting then system will ask you profit center.reult, you cant reverse it any document which was posted after document splitting
Note:if you have assigned profit center while making posting before document splitting then you will not face any problem which i discuss above while reversing any cleared or non cleared document also after activation of profit center.
regards,
kalika
fi consultant
| | | ---------------Original Message---------------
From: Luzvie
Sent: Tuesday, February 15, 2011 11:21 PM
Subject: Setting up Profit center accounting for a company with Cost Center accounting set up only
Dear SAP Experts,
We are implementing Profit center Accounting to a subsidiary which is into manufacturing They have implemented cost center accounting and they are still using it this time. May I know what are the areas that will be affected by the profit center accounting set up considering that they have modules SD, MM, PP, QM, FICO. The implementation will start in April , 2011....Will there be any transition for the P & L items already posted without profit center?
Kindly advise.
Regards,
Luzvie |
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