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zero balance clearing account having balances without any profit center

We are using document splitting concept with new gl ECC 6.0 and also profit center accounting activated. We are using financial statements through T.Code F.01 profit center-wise.But these figures not tallied with company as whole figures due to zero balance clearing account having some balances without any profit center. How to solve this problem.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 09:48 AM

    Hi,

    Thank you for this question. What you are reporting looks to me like a bug in the system. The channel for such questions is the Service Marketplace http://service.sap.com/. Please post it there.

    Best regards

    SAP Developer Network Moderator

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