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Jan 22, 2020 at 08:31 PM

Posting between 2 profit centers

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Hi,

Suppose profit center 1 (PCA1) is assigned to only company code 1 (CC1), and PCA2 is only assigned to CC2.

Now suppose you post from PCA1 to PCA2, does a CO-FI reconciliation occur? Or not since PCA is a statistical posting (I take it that still is statistical in new GL/HANA?)

Thank you,

Bye