I have a requirement where during month end reclassification of GR/IR accounts, the reclass be group by profit centers. Can this be done? I have read that the reclass only group by business area.
Thanks for the hint. But can you elaborate on your solution? Where do u turn on the profit center level balance sheet? For your info, I am using business area.
I never used this before, to tell you the truth. But this seems to be quite straightforward: SM30, view V_T8A_BILANZ, add your controlling area, enter the value 1 (profit center balance sheets).
Then you have to populate the PC field in all B/S account line items as well (perhaps you do already). Of course, F.10 will post to b/s accounts as well.
Then, I think you should check structure SAPF100_OUTIN in SE11, if the PRCTR field is already included. If it is (should be), probably you only need to carry out F.19 and check the postings
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