on 01-28-2008 9:03 AM
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.
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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