Hi Ajay,
Thanks for your reply, its pretty much helpful for me.
Just to let you know, client is using Classic GL, therefore we are left with EC-PCA option only.
Since client is using K4 variant, therefore we have to add those in between the fiscal year. In your opinion, what factors should we look to add the PC in CO Objects and Material Masters, while adding those in between the fiscal year? Do we need to take care of any open orders? or anything else??
Regards,
Amar Lal Lohano