Profit center document not created

[former_member466848]

Hi All,

We are trying to post a GL document with two balance sheet GL accounts.

We are entering the profit center on one of the line items. When we save the document, the profit center document is not being created.

What are the prerequisites to generate a PCA document in this case?

Any help will be greatly appreciated.

Thanks,

Venkat

[Former Member · Accepted solution]

Have u completed all the configuration steps as required in PCA. Furtther since they are BS accounts u need to make the settings in 3KEH .Pl check the setting in 1KEF in for online postings.

[former_member466848]

Hi,

Thanks folks. I knew we had to do the settings in 3KEH, but did not realize it was a mandatory thing as we were populating the profit centers on the line item.

Anyway, updating 3KEH did solve the issue.

-Venkat

[Former Member]

you should do the profit center derivation using 3keh and 3kei to get into the EC-PCA.

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