In our present system New GL activated
I thought we need to use the transaction code FAGL3KEH for getting the profit center defaulted in Bank and cash entries at the time of Vendor payments and Customer receipt entries to help get profit center wise balance sheet
In the transaction Code FB03, under GL view, we are getting the profit center for all line items including reconciliation accounts.
so Why do we need to use transaction code FAGL3KEH ?
Thanks in advance