Solution : https://service.sap.com/sap/support/notes/106180 (SAP Service marketplace login required)
Summary :
In SAP environments, Profit Center Accounting retains the functional area from the original document (e.g., BSEG) during subsequent postings, risking propagation of errors if initial substitutions are incorrect. SAP advises users to manually rederive functional areas using substitutions by configuring the user exit EXIT_SAPLPCRW_002 via Transaction CMOD and enhancement PCA00001. Details are provided in Note 92862. Subsequent error rectification in FI, MM, and SD documents should comply with specific transaction codes and adhere to applicable SAP Notes depending on the release version. Care must be taken not to default this setup and to reverse modifications after corrections.
Key words :
additional key words cost, user exit exit_saplpcrw_002, sap enhancement pca00001, create include zxpcau04, function module exit_saplpcrw_002, function module copca_document_project, profit center ledger, profit center accounting, prerequisites solution documents, current substitution rules
Related Notes :
| 1463234 | RKAKALX3 processes too many line items |
| 677630 | Correcting functional areas in FI documents |
| 115840 | Correcting functional areas in special purp.ledgers |
| 92862 | Documentation on EXIT_SAPLPCRW_002 |
| 85799 | Collective note: Cost of sales accounting problems |
| 45692 | Cost of sales accounting does not work |