Solution : https://service.sap.com/sap/support/notes/10817 (SAP Service marketplace login required)
Summary :
Planning data from cost center accounting is not transferred to profit center accounting. Planning documents and manually created documents via transaction KP96 are not posted to FI-SL. The issue stems from incorrectly maintained FI-SL settings. Utilize transaction GCD1 (Diagnosis) for CO document through-posting verification, including troubleshooting, direct posting statistics, and posting tests. Planning transactions (RKP1-RKPX) must be specified with the fiscal year, period, and version. Ledger selection requirements must also be met. Ensure the CO planning version is created in FI-SL. Assign planning transactions to company code and Ledger. To reset 'Planning data integration' for a certain version, use REPORT ZZRWINKZ, then retry KP96.
Key words :
activity-dependent primary cost planning rkp7, activity-dependent activity input planning rkp8, activity-dependent secondary job cost planning, local fiscal year-dependent version parameters, update tka07 set rwinkz = space, activity-dependent job costs rkpw, transaction kp96 'activate line items, secondary job costs rkpx, primary cost planning rkp2, activity type planning rkp3
Related Notes :
| 391316 | INFORMATION: CO-OM (Planning) |