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author's profile photo Former Member
Former Member

impact on profit ctr after activation of New GL

Hi,

I would like to know,what is the impact on profit ctr after activation of New GL?

Thanks in advance

Prasad

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2007 at 09:37 AM

    Hello

    The impact would be there if CO area is active and your PCA is active and if the filed PC or cost object is mandatory in the field status groups for the GL accounts you are posting. Otherwise, there is no impact. Check segment reporting also.

    Reg

    *assign points if useful

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2007 at 10:51 AM

    Hi Once u activate the New GL, then the profit center values will be populating in new table FAGLFLEXT and old tables are no longer valid like GLPCT GLPCA since PC is part of ur New GL. A host of transaction code will become inactive

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