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Former Member
Sep 10, 2007 at 09:06 AM

Profit Center Line Items from Retrospective Effective.

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Dear All,

We implemented the Co Module with profit Center Accounting in the month of April 2007.

But we forget to Activate Direct postings, Because of that Actual line items has not appeared in the T-code KE5Z.

What i have to do to get the Actual Line items in the KE5Z from the postings made from April month.

Thanks for your immediate Response.

Best Regards.