Transfer of balances in asset account to profit centers

[Former Member]

Hi All,

I am new to sap environment. Can anybody help me in understanding at what ratio balance in asset acccount transfers to profit centers in sap?

[Former Member · Accepted solution]

Hi Pankaj,

we are working on SAP R/3 Enterprise Central Component 6.0 and using EC-PCA.

Hi Rajendhar,

Thanks for providing the link.

[Former Member · Accepted solution]

Thanks Suresh,

When you say you are using EC-PCA, means you are updating Profit center accounting old tables etc. and there is no Profit center mandatory posting in system.

3KEH might not be useful in your case because it will default PC at GL level and you will not be able to upload multiple PC balance in one GL which is the case in most of asset classes.

So best way out will be to upload the balances from Main ledger and post with PC and  ensure correct balances reflect in PCA.

Hope it helps.

Pankaj Bansal

[Former Member · Accepted solution]

Thanks Pankaj,

and sorry for late reply.

what you said is correct but i dont know how to link. How the balances were moved from main ledger? i mean how this particular ledger balances can be moved ?If possible can you illustrate with a small example