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 :
913991 | Negative posting not possible due to PCA II |
795612 | PCA Reversal doc mistakenly created for negative posting |
759051 | Reversal billing type incorrect |
716549 | BP_SIS: Missing name in derived flows |
692378 | New reversal: Average balance ledger |
613941 | VF11: Incorrect period with cancellation in PCA document |
554365 | Error for new reversal |
544606 | Negative posting not possible due to PCA |
497021 | Error with new reversal |
496296 | No reference to missing clearing |
489922 | 9KED: PCA reversal in decentralized PCA-ALE scenario |
449764 | SD reversal in decentralized PCA ALE scenario |
418887 | Reversal of PCA documents in decentralized ALE scenario |
400000 | FAQ: Transaction VF11: Cancellation of SD billing documents |
388573 | Error when reversing billing documents |
364655 | Incorrect update of reversal documents |
329692 | Error in PCA for reversals in SD |
318737 | Reversal of billing document with clearing not possible |
309208 | Negative posting not performed |