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Former Member
Sep 10, 2009 at 08:12 AM

how to reflect FI documents to PCA


Hi Gurus,

During GCAC simulation, there are differences in FI and PCA. When we checked the documents, we found that no profit center was assigned. But we would like to reflect all the difference amount to PCA. Kindly advise what steps do we need to perform in order to balance FI and PCA.