Deactivation of Classic Profit center accounting

[shubhamghsh]

Hi All,

We have migrated to New GL in FY-2024.Following April to March Calendar year.

Both classic PCA and New Profit center accounting is active in the system.

The ask is to deactivate classic PCA and GLT0.

Can anyone throw some light or provide insights in the below query:

1.What will be the impact of deactivating the classic PCA and GLT0?

2.What steps do we need to follow to avoid any disruption?

Any help will be highly appreciated.

Thanks

[Bohdan]

Please check the OSS-note 702854 - Activation deactivation of Classic Profit Center Accounting. It provides the answers to the second question.

Regarding the first question: deactivation of the classic PCA essentially means that the system will no longer generate separate profit center accounting documents, therefore the classic PCA-reporting based on the ledger 8A will no longer be used. Apart from that, you have to archive the transactional data associated with the classic PCA. Going forward, you should map your PCA reporting based on the line items of the accounting documents i.e. ACDOCA. In other words, you should use Profit Center with Universal Journal, which will have proper analytics for profit center due to document splitting.