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profit centre wise reports is not coming

Hi guru,

please tell me

after execute this

we checked with all configuration part of new GL. every thing is ok. And we checked from abap side also(i.e debugge it). because in DEV and QUALITY

server if we execute this we r getting all documents, but in PRD we are not getting even accounting entries are there with profit center though posted with profit center.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 07, 2014 at 11:54 AM

    Hi..

    You check whether you define Profit Center Update scenarios(FIN_PCA) through the following
    IMG path:Financial Accounting(new)->Financial Accountingglobal Setting(new)->ledgers->ledger->Assign Scenarios and Customer fields to ledger.

    You should opt for the Profit Center Update scenario if you want to portray profit center accounting in new General Ledger Accounting.

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