Transaction SAP 1KE8 - Comptabiliser a poster. données FI

Notes associées
8544741KE8: Duplicate documents (from SD) in PCA
5022511KE8: Duplicate documents/PCA/'Check for existing records'
373529FB50 / FB60 : Lines missing in PCA document
438311No AWSYS/LOGSYS when subsequently posting FI/MM/SD/HR docs
858363Structure or restructure of Profit Center Accounting
434264Balance carryforward after transfer from previous years
211740Correctn for defective FI/PCA docs from Note 202386
5799651KE9: Incorrect period in the PCA document
781226PCA reversal doc for SD reversal document is not created
129183Subsequent posting profit center: Error CJ064
101651Post Profit Center without CO status check
201116Profit center posting subsequently: error KE396
329820FB60: F5060 after entering a profitability segment
109424Error BK134 when subsequently posting profit center
774826F5701 with Transaction 1KEC
138460Post subsequ.PCA: CCtr from stat.order/project
329692Error in PCA for reversals in SD
428445Problems with MR01 in 4.6C (missing CO documents, etc.)
124929Posting profit center: Error KI260/BS014/KI806
5840971KE9: Minor differences between FI and PCA
6938851KEI reverses postings for too many accounts
499641Subsequently posting missing activities
72723No elim. of int.business.vol. after release upgrade
106180Correcting functional areas in the PCA ledger
480541Dump for postings via ALE in the receiver system
1670486AC interface: Posting split in FI for outgoing invoices
36353AC interface: Summarizing FI documents