Hi Experts,
Basic doubt : I'm working in ECC 6 with new GL. I'm not using any non leading ledger but i have activated document splitting which is working fine. Now doubt is whether i need to do the configurations in PCA node and activate the profit center accounting in 0KE5 (Controlling area settings).
As far as i read the docs, they say it's not advisable to activate PCA in New due to data volumes. which means that "profit center document will not be posted any more if i do not activate . Are there any other side affects to this?
My requirement as far as PCA is concerned is to have a P/L account and Balance sheet at profit center level. Is this achievable without posting PCA documents? Do i need to use any special transactions other than usual financial statement ones to generate PC level P/L and Balancesheet ?
Best Regards
Vimal