SAP Note 546077 - Error during SD reversal in Profit Center Accounting

Composant : Actual Data -

Solution : https://service.sap.com/sap/support/notes/546077 (Connexion à SAP Service Marketplace requise)

Mots Clés :
profit center accounting, pca original document, pca reversal document, composite sap note, accounting document, sd reversal, problems occur, terms vf11, awref_rev reason, important notes

Notes associées :

913991Negative posting not possible due to PCA II
795612PCA Reversal doc mistakenly created for negative posting
759051Reversal billing type incorrect
716549BP_SIS: Missing name in derived flows
692378New reversal: Average balance ledger
613941VF11: Incorrect period with cancellation in PCA document
554365Error for new reversal
544606Negative posting not possible due to PCA
497021Error with new reversal
496296No reference to missing clearing
4899229KED: PCA reversal in decentralized PCA-ALE scenario
449764SD reversal in decentralized PCA ALE scenario
418887Reversal of PCA documents in decentralized ALE scenario
400000FAQ: Transaction VF11: Cancellation of SD billing documents
388573Error when reversing billing documents
364655Incorrect update of reversal documents
329692Error in PCA for reversals in SD
318737Reversal of billing document with clearing not possible
309208Negative posting not performed