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Re: [sap-acct] Balance sheet items in PCA

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Posted by barnabasjh (john)
on Apr 29 at 6:01 AM
HI

We have a similar situation could any one explain this?

---------------Original Message---------------
From: luxman_shankar
Sent: Friday, April 29, 2011 3:46 AM
Subject: Balance sheet items in PCA

You need to run transactions F.5D and 1KEK so that the open items are split and assigned to the relevant profit centers. Once these are completed, postings are generated in PCA tables. You can then get the AR/AP values in the PCA reports.


Luxman Shankar CMA

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