Re: Profit center implementation in new GL activated system

Hi Eli,

Thanks for your update, if we use only cost centers how to book revenue?

Here as per our client requirement they want profit center wise P&L and for all the B/S items we need to update default profit center, to meet this requirement do we need GL migration cockpit to get complete profit center wise P&L and B/S? We don’t want document splitting and don’t have profit center mandatory for document splitting in “Define Document Splitting Characteristics for General Ledger Accounting”.

I really appreciate if you guide us the best approach to implement PCA as per our requirement.

Regards,

Raman.