Balance Sheet Items Transferred Periodically (PCA)

Dear Gurus,
Is it required to run the Balance Sheet Items Transferred Periodically (PCA) as a period end activity in controlling even if New GL activated?
thanks in advance.
thanks & regards,
GJ.

Thank you for your valuable reply...
Our system is activate New GL and ticked real time integration also. but Profit Center is not maintained as manditory filed in the Document splitting config.
I have some basic clarification on Profit center accounting...
1. How do we reconsil the FI GL postings with PC report?
2. All posted values will flow to PC level like vendor /asset/purchse/Inventory postings? example for posting vendor invoice, system is showing the profit center which we maintained Default profit center (Assign Default Profit Center to Accounts).
kindly guide me on conceptually data flow to Profit center.
Thanks in Advance.
thanks & regards,
GJ

Similar Messages

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  • Profit center Document is not created for Balance sheet items

    < MODERATOR:  Message locked.  Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
    Dear all,
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