Hi Friends
When F.05 revaluation program is run at Period End, it does not populate the Profit Centre field. This means that a default PC is substituted, based on the 3KEH configuration logic. This then gets subsequently allocated to the sectors that is not in desired way.
Is there any way to populate PC during F.05, is it possible to modify variants? Any other solution?
Thnaks for your advise
Regards,
Ramesan