on 09-22-2014 4:20 PM
Hi All,
I want to make a method change from purchase method to equity method:
I have changed the assignment of the method of the relevant unit in the master data, consolidation units, accounting techniques and I have put the indicator of the change at beginning of period.
After this I try to run PCC but these tasks do not post anything.
I have not changed the divestiture year and period in the consolidation group for the relevant unit.
Any idea how I can trigger the PCC posting for PL02, PL12, PL22.
Many thanks,
Tamas
Hi Tamas
PCC task configuration information available in the below SAP help link.
Please go through and do the configuration accordingly.
PCC will post documents based on changes in Cons group master data changes. (Please correct me if I am wrong)
Regards
Rajesh SVN
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Tamas Kem
Thanks for you reply and could you please chage the status of the thread from Not Answered to Answered (If you are ok).
By the way, assigning points is the way of saying thank you on SCN, even if you choose correct answer or helpful answer, this thread will be reference to the future.
Regards
Rajesh SVN
User | Count |
---|---|
15 | |
4 | |
3 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.