Hi,
Our client Implemented New GL in 2009 C.Code - 1000,Chart of Account - 1000 & Controlling Area -1000. But Document Splitting is not activated. However Leading Ledger 0L is activated all the postinging is posting in Table - FAGLFLEXT.
Now we are doing 3 company code Rollout project with same chart of accounts & Same controlling Area. Business need to activate Document Spliting for all the 3 company codes for segment reporting.
if we active Document Spliting now. Is there any implication in Copany code - 1000?
And also Company Code - 1000 did not Active profit center. In our Rollout project we are going to activate profit center for segment reporting.
if we active Profit center now. Is there any implication in Company Code - 1000?
Please Advice...ASAP. We are going finalize our Blue print. Thanks.
Regards,
Lokesh