Dear Experts,
I am using new GL for profit centre accounting and have not
maintained any Dummy profit center and also have not done setting for
Transaction code 1KEF.
While doing postings we are getting Accounting as well as controlling
documents but <b>no profit centre documents are being generated</b>.
please let me know the possible area where we need to do the
customisation.
Is it necessary to generate profit centre documents while using new GL
for profit centre?
Please note that main requirement of my client is to get Trial
Balance and financial statements (Balance Sheet and Profit & Loss A/C)
at profit centre level.
Your response is awaited.
Thanks & Regards,
Bijay Kumar Deo