No receivables and payables are updated in Profitcenter accounting

Dear All,
No Account Receivables and payables are getting updated In profit center accounting.
In 3KEH we need to maintain only the balance sheet accounts? or P&L a/c's also needs to be maintained?
Please advice,
Rgds,
Kumar.

Hello Anil,
Please follow the procedure mentioned below to transfer values from AP/ AR to PCA:
1. Execute F.5D ie. balance sheet readjustment.
2. Execute F.5E ie. post balanace sheet readjustment
3. Execute 1KEK ie. transfer valus from FI to PCA
This should solve the problem.
PnL accounts should not be maintained in 3KEH. Only Bal Sheet accounts need to be maintained.
Regards,
Nisha
Edited by: Nisha Agrawal on Feb 17, 2008 4:33 PM

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