Hi Nikolaus,
Thanks for the reply.
I agree .... this is only when you do migration from classic G/L but I
think you have an issue with receivables and payables in ACDOCA due to “Document Splitting” not active.
In our business we have mandatory requirement to get breakdown of A/R and
A/P by profit center.
With classic G/L the only way we can achieve it is by period-end closing step
via tcode 1KEK which utilize SAP tables BFOD_A and BFOK_A to get A/R and A/P balances breakdown by profit center in PCA.
If we were using “New G/L with Document Splitting” then this breakdown by
profit center could be done online as incurred.
PCA is not needed any longer (and not accurate) and based on OSS note 826357 it’s
recommend NOT to activate PCA ledger if document splitting is active.
However, if document splitting is not active then PCA is only way to get it.
After further research it’s also my understanding (via OSS 2119188 ) that if you migrate from classic G/L to “S/4 HANA Finance” the document splitting can’t be activated yet.
Therefore, you can’t get A/R and A/P breakdown by profit center in ACDOCA and must continue using PCA to get this breakdown if this is a requirement for your business.
In other words , in my opinion, the only possible way to deactivate PCA is
migrate to New G/L with document splitting first before you migrate to S/4 HANA
Finance or wait until SAP will provide possibility to migrate from classic G/L to “S/4
HANA Finance” with document splitting active.
Regards,
Avishay