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Sep 20, 2007 at 04:52 AM

New GL- Profot Center Document not generated


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


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