Mar 062011

There have been some key changes regarding Profit Center Accounting in SAP New G/L. PCA is integrated within GL eliminating need to manually reconcile GL with PCA. Profit Center tables GLPCT/GLPCA/GLPCP are no longer used. These have been replaced by new GL tables. Profit Center accounting scenario should be activated to take advantage of the newly enhanced functionality.

  • Financial Statement with zero balance can be prepared at profit center level.
  • Allocations can be used in GL. However, there are few differences when compared with Classic GL. Distribution used primary cost element while Assessment used secondary cost element in Classic GL. There are no secondary cost elements in New GL. So, assessment is done thru a credit GL account.
  • New GL table FAGLFLEXP is used for planning data. GLPCP is no longer used.
 March 6, 2011    Add comments

Leave a Reply