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Former Member
Nov 24, 2011 at 06:44 AM

How to get balance sheetby using profit center in f.01


Hi Gurus,

1.New gl has been activated in our system.

2.Leading ledger 0L is activated in our system

3.Document splitting is not activated in our system

Right now one plant is running here.For this plant one profit center is in the system.So single balance sheet we are having.Now we are going for plant 2. Separate profit center has been created for plant 2. So, now client is asking separate balance sheet for plant wise. So can we have separate balance sheets plant wise with out activating the "document splitting" in the system.Can we activate document splitting right now in the system and what will be effected in the system.If possible what are the activities to be done.Please help on the same.