Profit Ceter wise Balance Sheet / P&L Account

If you want profit center wise balance sheet:

1. You must have maintained 3KEH settings.
2. Proper Account Determination through 3KEI.
3. Periodic transfers through 1KEH, 1KEI, 1KEK etc.
4. Execute F.5D before carrying Periodic transfers from FI to PCA

If you are not activated your new GL functionality, then in such case you must take care of the above issues AT LEAST to keep your FI is MORE OR LESS tallying with your PCA.

Regarding your question for profit center wise balance sheet:

1. You must have copied your Financial Statement Version (FSV) from FI to PCA by using KE5B
2. You must have created Profit Center Groups by using KCH1

Now go to KE80

Double click Report 8A-PCA005G - Profit Center Group: Current Period, Cumulative, Year
Give proper selection parameters.

Execute.

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