Hello,
We have new GL but document splitting is still not activated.
PCA has been configured and PCA documents are generated correctly when FI postings are made.
Concerns : When Financial statement is run, S_ALR_87012284, gives correct out put BUT if it is run by giving Profit Center in the dynamic selection, there is no output. Not able to figure out why. Has it somehting to do with document splitting etc or it is somthing else ?
Thanks in advance
Sandeep