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Re: [sap-acct] Accuracy of profit center balance sheet

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Posted by Ron Roberts (Managing Consultant)
on May 24 at 1:19 PM
We can't help unless you provide much more detail. What do you mean by "not
accurate"?
Are you using standard or custom reports? Are you running the reports in
R/3 or ECC or out of a data warehouse? Do you have document splitting
configured? And more and more.....

---------------Original Message---------------
From: joemuroki
Sent: Friday, May 20, 2011 9:41 AM
Subject: Accuracy of profit center balance sheet

Hi,

Can anybody tell me how to make sure that the profit balance sheet is accurate? We have set up for PC balance sheet but the figures are not accurate. What could be the problem?

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Ron Roberts
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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