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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 S3Kumar (SAP FICO Consultant)
on Jun 9 at 2:04 PM 		Mark this reply as helpfulMark as helpful
You're welcome!

Here is where you can set-up the config.

Financial Accounting (New)->General Ledger Accounting (New)->Business Transactions->Document Splitting (Extended Document Splitting)

Click on "Activate Document Splitting" to find out whether it is active in your system.

Pls don't forget to mark this post as helpful! :-)

Thanks,

Saurabh

---------------Original Message---------------
From: luxman_shankar
Sent: Tuesday, June 08, 2010 10:01 AM
Subject: Ensuring that all FI as well as CO documents make postings in the PCA module

> Dear all
>
> We are planning to optimize the use of the PCA module in generating segmental income statements and balance sheets. Is there any way of ensuring that all FI as well
> as CO documents (including bank transactions) make postings in the PCA module also?
>
> Luxman Shankar CMA

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S3Kumar
SAP Accounting Helper

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