carry forward profit center balance- 2KES & 2KET

[Former Member]

Hi,

can any one pls specify the difference betweem 2KES & 2KET relating to profit center balances carry forward, and also path for 2KET.

thank you.

[Former Member]

Hi

2KET specifies whether the balances can be carried forward or not in PCA.Balance C/F is optional in PCA so if you decide of C/F the balance we first need to select C/F allowed radio button in 2KET.After this is done we need to execute 2KES to actually C/F the balances

Path for 2KET is SPRO>Controlling>Profit center accounting>basic settings>balance Carry forward-->Allow balance to be carried forward.

Regards

Sandy