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Hi Kalika,
Thanks for your reply. We are using 4.6 version of SAP. From what I've read this feature is available in ECC6. Am I right? If we dont have document splitting, how can we put profit centers for previous P & L transactions posted before the profit center accounting roll-out>
Regards,
Luzvie
| | | ---------------Original Message---------------
From: kalika_prasad
Sent: Wednesday, February 16, 2011 2:07 AM
Subject: Setting up Profit center accounting for a company with Cost Center accounting set up only
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 |
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