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[sap-acct] Tables BSEG vs GLPCA

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Posted by luxman_shankar
on Sep 9 at 1:28 AM
1. For obtaining a Balance Sheet by profit center for a company code, where the profit center wise balance sheet will not balance but the company code wise balance should balance, which is the appropriate table to use - BSEG or GLPCA? We have completed the settings for default profit center assignments (3KEH and 3KEI).

2. For AR/AP we will run the required month end transactions (1KEK and the related transaction). One key question is will AR/AP transfers kicked off by 1KEK also post to BSEG or only to GLPCA?

Regards
Luxman Shankar CMA

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