Now we are using ISRETAIL ECC6.0 and also we need profit centre wise P&L and BS for every profit centre. In my business process plant (site) equal to profit centre. I seen that profit centre is not determined for balance sheet accounts,if i assigned Balance sheet accounts in 3KEH (Except receivables and Payables).
For receivables and Payables,tax accounts how can i determine profit centre ? We have implemented new GL profit centre accounting and also classic profit centre.