Can anyone tell me about 8A ledger in profit center accounting. How to activate this ledger. I am working on ECC5.0 Version. When i am posting a Vendor invoice i am giving cost center and simulating the document and posting it. After that when i go to FB03 it is not showing the document. and showing an error "Express document Update Terminate by user xxxx"**. When i go toT.code ST22 it is showing that some values are not passing to GL PCA table. I think i had not activated this 8A ledger. How to solve this..?
Early response will be appreciated. And points will be rewarded.
Thanks in Advance.