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RE:[sap-acct] Ensuring that all FI as well as CO documents make postings in the PCA module

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Posted by luxman_shankar
on Jun 8 at 1:25 PM 		Mark this reply as helpfulMark as helpful
Dear Saurabh
Thanks for your response. While cost center related transactions as well as other CO object postings do make the statistical postings in PCA, the main issue is the balance sheet account postings. Certain month end transactions do partially address this (like AR, AP transferring). But many of the balance sheet trsnsactions are not captured in PCA. Even if splitting is active, it does not achieve 100% posting of all transactions, with the result we cannot get a "balanced" balance sheet.

Luxman Shankar

---------------Original Message---------------
From: S3Kumar
Sent: Tuesday, June 08, 2010 1:06 PM
Subject: Ensuring that all FI as well as CO documents make postings in the PCA module

> Luxman,
>
> Profit centers are derived from cost centers and segments are derived from profit centers.If PCA has been activated in SAP then I believe the profit center field becomes mandatory in the cost center master data set-up so assign the appropriate profit centers to all the cost centers and assign the appropriate segments to all the profit centers and you should be all set.For all items which are assigned to a cost center, a profit center and segment should be assigned automatically based on the master data set-up.
>
> Reg. assigning the profit centers to the bank transactions, it should happen automatically as a part of passive splitting if the document splitting by profit center is active.But make sure you test this!
>
> Thanks,
>
> Saurabh.

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