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Former Member

profit centre balance sheet difference

Hello

We are the manufacturing company. In our organisation 4 profit center are there. At the time of implementation they have not done the document splitting open. Because of that now i am not able to get the balance sheet profit center wise. If any one can help me how to go.

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    author's profile photo Former Member
    Former Member
    Posted on Feb 10, 2012 at 09:10 AM

    Hi,

    Go to Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions>Document Splitting>Activate Document Splitting . click on Activate Document Splitting and double click on Deactivation per Company Code, select your company code and deselect the Inactive check box

    But previously posted documents are not updated with the profit centers

    Thanks,

    Raviteja

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