Hi Expert,
In our case, new GL is activated with document splitting. But Cost Center Update scenarios have not been activated.
And we go live almost for 2 years .
Now we active Cost Center Update scenarios on this month.
IMG/Financial Accounting (New)/FA Basic Settings(New)/Ledgers/Fields/Display Scenarios for General Ledger Accounting
Scenarios
FIN_CCA Cost Center Update
Scenario Fields
Accounting documents RCNTR
Accounting documents SCNTR
And in
IMG/Financial Accounting (New)/FA Basic Settings(New)/Ledgers/Ledger/Assign Scenarios and Customer Fields to Ledgers/
0L Leading Ledger
ZL nonleading ledger
Scenarios
FIN_CCA Cost Center Update
However, when I view documents , the entry view and general ledger are the same. In the GL view, there is no cost center information. Have I missed out any settings ?