Hi Experts, My client is currently using classic GL and would like to activate profit center accounting for segment reporting. After PCA implementation they would like to incorporate posted documents (non-profit center documents which got posted from Jan - Mar 2016) in to PCA. Please share your experience and views how to achieve this requirements. Additional Information for your reference. - For most of the transaction Internal order is a real and cost center is a statistical. Similarly few transaction got posted only with cost center and it’s a real. Thanks, Jammy
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