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EC-CS Dropping partner profit center - Balance Carry Forward

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EC-CS Dropping partner profit center - Balance Carry Forward

Postby bunnyboy » Mon Oct 08, 2007 6:25 pm

Hi,

Our EC-CS implementation is on ECC 6.0.

Currently, All the PP&E accounts rollup full master record data to begining balance, including partner profit center for transfers. We want to drop the partner profit center from the begining balance transaction type. How can we achieve this?

Reason:
In our company no one cares that an asset was originally transferred after the year of the transaction. Once it gets to beginning balance we only want one balance per profit center/account. Currently must add all the partner profit centers together to get to bginning balance.

Thanks
bunnyboy
 
Posts: 1
Joined: Mon Oct 08, 2007 6:02 pm

Postby dans » Thu Oct 11, 2007 8:52 am

One suggestion is to change the breakdown category to ignore this field.
dans
 
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Joined: Fri Mar 07, 2003 10:26 am


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