12-12-2011 3:30 PM
Hi ALL ,
I am facing one issue with PSCD integration to NEW GL,.Can somebody please let me know the impact
SAP note 1468167 .
Please let me know your views
Regards
Rahul
01-16-2012 4:17 PM
Hi,
As stated in the Note, it's relevant ONLY if :
- You'r using the Pr.Ctr as split characteristic and, as zero balnce characteristic. This settings are implemented in the New GL customizing.
If you era facing such a requirement, you have to take care about the Pr Ctr assignment in all psotionsin PSCD documents.
These positions could be:
-BPartner items
- G/L items of banks, bank clearing and cahs desk
- G/L items receivables, payables and down payments
- G/L items of taxes
All of them should be analyzed ind etail....as the note describes.
Kind regards