I have a problem for PCA migration in ther new GL.
Let me give you a detail information. I want to introduce NewGL-PCA
under New GL. I have a plan to activate New GL in July, 2009. And
also, I will adopt New GL-PCA in August, 2009. My doubt is how to
migrate the PCA information to prepare BS/PL per profit center. I
should prepare and public BS/PL of PCA after year-end closing. How can
I migrate PCA information. As you know, I can create PCA document with
the CO-PCA. But it is impossible under the New GL-PCA.