What Are The Precautions To Be Taken While Maintaining The 3keh Table

1.	What Are The Precautions To Be Taken While Maintaining The 3keh Table For Profit Center Accounting?
Answer» You should not maintain the customer and VENDOR RECONCILIATION accounts in the 3KEH table. Further you should also not maintain the special GL accounts in this table. SINCE we are TRANSFERRING the customer and vendor balances to profit center MODULE through separate month end programs. If the reconciliation’s accounts are maintained here it will result in double posting in the profit center module. You should not maintain the customer and vendor reconciliation accounts in the 3KEH table. Further you should also not maintain the special GL accounts in this table. Since we are transferring the customer and vendor balances to profit center module through separate month end programs. If the reconciliation’s accounts are maintained here it will result in double posting in the profit center module.

What Are The Precautions To Be Taken While Maintaining The 3keh Table For Profit Center Accounting?

Answer»

You should not maintain the customer and VENDOR RECONCILIATION accounts in the 3KEH table. Further you should also not maintain the special GL accounts in this table. SINCE we are TRANSFERRING the customer and vendor balances to profit center MODULE through separate month end programs. If the reconciliation’s accounts are maintained here it will result in double posting in the profit center module.

You should not maintain the customer and vendor reconciliation accounts in the 3KEH table. Further you should also not maintain the special GL accounts in this table. Since we are transferring the customer and vendor balances to profit center module through separate month end programs. If the reconciliation’s accounts are maintained here it will result in double posting in the profit center module.

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