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Former Member
Apr 21, 2010 at 10:29 AM

How can we split profit center in AR/AP(New GL without Doc splitting)?

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Hello,

Now We just started new project.

In previous project, we used new gl with doc splitting. So we could easily split profit center in AR/AP.

But in this project we decided to use new gl without doc splitting & no old PCA.

(So we have only one new gl ledger.)

(We will use profit center without BA & Segment)

Now I have no idea about profit center splliting in AR/AP.

In new gl environment can we use F.5d for profit center spllitting?

We want to report profit center balance in New GL ledger.

Sincerely.

Mahnkwi Choi

Edited by: Choi Mahnkwi on Apr 21, 2010 12:30 PM