How to transfer balance in Profit center accounting -1kek

Payable and receivables balances are transferred to profit center accounting by using transaction code 1KEK or path; SPRO > Accounting > Controlling > PCA > Actual Posting > Period End Closing > 1KEK – Transfer Payables/receivables We do not have separate transactions for accounts payable and accounts receivable. All the balances appearing in financial accounting … Read More » "How to transfer balance in Profit center accounting -1kek"