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Dear Sir,
Please help me to get AR/AP in to Balance Sheet Account of A profit
Center Group.
Here I have defined the company code as 000
under this 4 plants are present ie. 2000 3000 4000 5000.
under each plant 4 divisions are present ie; 2100 2200 2300 2400.etc
now my client require P&L A/c at 2100 2200 2300 2400 etc
balance sheet at 2000 3000 4000 etc
I have defined 2100 2200 2300 2400 etc as profit center & 2000 3000
4000 etc as Profit center Group
I am getting the Asset Materials in this Balance Sheet but I need to
get AR/Ap in this balance sheet.
T Code is S_ALR_87013340.
Kindly help,
Thanks in advance
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