What are the precautions to be taken while maintaining the 3KEH table for profit center accounting?

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What are the precautions to be taken while maintaining the 3KEH table for profit center accounting?

Post  michael_fico on Fri Mar 23, 2012 8:07 pm


You should not maintain the customer and vendor reconciliation
accounts in the 3KEH table. Further you should also not maintain the
special GL accounts in this table. Since we are transferring the customer
and vendor balances to profit center module through separate month end
programs. If the reconciliation’s accounts are maintained here it will
result in double posting in the profit center module.

michael_fico

Posts : 163
Join date : 2012-03-23

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