Profit Center GL assignment

hi,
when cost center is required field in Field status group of Balance Sheet GL , is it required to assign Balance sheet GL to Profit Center in Tc:-3KEH
pls give me solution

Hi,
You question is confusing... First of all, there is no need to make cost centre required in the balance sheet account. Second, there is no connection between this fact and putting the account in 3KEH transaction. 3KEH defines the G/L accounts which will register postings in PCA, i.e. if account is not there, posting to it won't create PCA document.
Regards,
Eli

Similar Messages

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