Dear All
I have a few basic questions in PCA
We are using SAP ECC 6.0 but new G/L is NOT activated
So in traditional PCA , i have mainatined all the configurations like Std hierarchy, Profit center hierarchy, basic settings etc.
While creating material, different PC is maintained for different plants.
Initially no settings were maintained in 3keh. At that time no PCA document is cretaed at the time of MIGO. However the PC is getting correctly populated in FI document.
I am confused that in case of balance sheet transactions like MIGo etc, is PC document created under traditional PCA based on material master ? settings for online transfer are active for the financial year.
Thanks in advance
Amit