Are My A/R and A/P Figures in PCA Wrong?

by Drs. Stef Cornelissen, SAP Consultant, Proxyon B.V.

Discrepancies between FI and Profit Center Accounting (PCA) figures often confuse even the most experienced controllers. The author shows how the transfer of balance sheet A/P and A/R accounts from FI to PCA can produce unexpected and bewildering results. He also explains the logic used to obtain PCA data.

Categories: Accounts Receivable/Accounts Payable, Financials, General Ledger, Profit Center Accounting

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