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Former Member
Jan 14, 2008 at 04:19 PM

Transfer FI documents to PCA

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Hi,

Following is the scenario for Profit center accouting:

The control parameters for the PCA has not been activated for the first 10 days. Later the control has been activated. Now we want to match the PCA with GL. Is there any option to transfer the FI documents to PCA that has not been recorded in PCA.

We are using only costing based COPA.

Regards

Vasantha