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Feb 03, 2009 at 01:05 AM

Migration for profit center accounting in the New GL


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.