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A/R balance report by Customer by Profit center (Document split activated)

Former Member
0 Kudos
85

Dear New-GL gurus

I activate New-GL splitting.

For clearing, it seems clearing will be done by not split profit center level.

Thus, if I’d like to see “A/R balance by Customer by Profit center”, I cannot see.

(In BSID or BSAD, profit center is blank, but in faglflexa, profit center is entered by document split)

Is there any report to see it?

Yoshi

Accepted Solutions (1)

Accepted Solutions (1)

suma_mani
Active Contributor
0 Kudos

Hi Yoshi,

Use mentioned report where you can see PC wise outstanding

S_AC0_52000887 - Receivables: Profit Center

Regards

Mani Kumar

Former Member
0 Kudos

Manikumar,

Wow, I didn't know about this.

Thanks.

How about payable side?

Similar report exit?

Yoshi

sanilbhandari
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi

There is a similar report for vendors

S_AC0_52000888

Thanks & regards


Sanil Bhandari

Former Member
0 Kudos

Thanks!

Answers (0)