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Former Member
Feb 25, 2009 at 01:10 PM

Derivation rules for profit center accounting

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Hi

We are on ECC 6.0 with new GL active. we have a single company code and every plant has been craeted as a profit center. Document splitting based on profit center is compulsory and active. Is it neccessary to maintain the derivation rules for Balance Sheet accounts for profit centers in such a scenario, like through t code 3KEI etc, as we did in R/3 4.7

Regards

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