Tie G/L and Profit Center Balances by Solving a Common Mistake in EC-PCA

  • by Marco Jordy, Vice President of SAP Finance Consulting, ORBIS America, Inc.
  • May 15, 2005
Differences between the account balances in G/L and Profit Center Accounting (EC-PCA) are most common shortly after the go-live of an SAP finance project. The number one mistake is a missing customizing setting. The author describes the best way to identify this problem and synchronize the two ledgers.

Marco Jordy

Marco Jordy is the vice president of SAP Finance Consulting at ORBIS America, Inc. ORBIS is an internationally active business consulting company with core competencies in consulting for customer-oriented management processes (CRM), internal management processes (ERP/PLM), and supplier-oriented management processes (SCM). Marco has more than 11 years of experience in SAP implementations in the US and Europe. He is a graduate of the University of Applied Sciences in Saarbruecken, Germany, with a major in finance and a specialization in informatics. Marco specializes in the integration between the finance and logistics modules as well as international rollout projects in multi-cultural environments.

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