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Profit Center Accounting in New GL - Integrated planning

Former Member
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Dear experts,

I have an inquiry regarding implementation of profit center accounting in new Gl (PCA is disabled). We like to enable integrated planning, similar to version maintenance in general controlling.

The referring transaction in New GL is GLPV Plan version where you can check integrated planning.

However after enabling the option the planning data does not get integrated.

Has anyone already experience in this area? Thanks in advance for input.



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Answers (1)

Answers (1)

Former Member
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Refer the following sap notes in this regard-

782783 - New general ledger: Rollup ledger as plan ledger

815280 - FI-GL planning: View V_T894_PL is incorrect


Sudhakar Reddy