cancel
Showing results for 
Search instead for 
Did you mean: 

EC PCA data Load to Cube

Former Member
0 Kudos

Hi All

Why we need to load the Profit center Transaction data into Cube Can any one explain the exact reason for using the Cube but not the DSO ?

Vanaja

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Because originally the content didn't include the DSO and this was before the concepts of LSAs

If you are talking about the PCA1 extractor - you can put a DSO in - but you need to be absolutely sure that the keys to your DSO are EXACTLY the same as GLPCT otherwise you will get balance errors

And the reason for the cube? as opposed to building it from the PCA3 line items - this will be due to problems with the balance sheet and retained earnings during year end processing