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Former Member
Oct 22, 2008 at 06:00 AM

1KEK-Transferring to Profit Centre

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Hi

I am working in ECC6. I have configured for Profit Centre accounting & Segment. Now I want to view the customer/vendor balances segment/profit centre wise. What pre-requisites I should do ?

Should I do the settings for F.5D ? Should I create balance sheet adj account for adjustment posting before transfering payables/receivables through 1KEK in Profit Centre accounting ?

Please offer your comments.

Regards