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Reply from cmaankit on Jan 3 at 6:23 AM Hi,
Please try to use FAGLL3KEH. Here you can assign profit centers against the B/S accounts.
Regards,
Ankit Agarwal
| | | ---------------Original Message---------------
From: Taburn
Sent: Monday, November 18, 2013 11:45 AM
Subject: Document That Explains How to Configure Profit Centres to Accept Balance Sheet Accounts in PC Reporting?
Customer is not using new GL functionality and doesn't allow direct postings to profit centres.
Customer has used profit centre ledger and reporting since 1996 for income/expense reporting, |
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