Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?

Question

Options

• ADeactivate document splitting for profit centers.
• BSet up the same group currency for all company codes and profit centers.
• CAssign the Profit Center Update scenario to the ledger.
• DActivate transfer prices in Profit Center Accounting.

• A
  12% (4)
• B
  6% (2)
• C
  76% (26)
• D
  6% (2)

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