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Former Member
Jul 03, 2009 at 12:06 PM

New GL Profit Centers not updated with Reposting of costs in CO

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Hi,

There is one concern, which I am not able to address.

In case one reposts primary costs to different cost centers which in turn has different profit centers, the PCA report gets updated since it is posted in CO.

However, in case of New GL Profit center reports the values are displayed in the original profit center posted and not in the reposted profit center. I understand that the reposting is done only in CO, but then there would be a mismatch in the PCA reports and the New GL profit center reports.

Please suggest any solution to this.