Solution : https://service.sap.com/sap/support/notes/1138325 (SAP Service marketplace login required)
Key words :
classic profit center accounting, default profit center derivation, general ledger accounting applies, general ledger accounting, default profit center, profit centers derived, additional balance sheet, attached program corrections, table t8a30 control, split posting items
Related Notes :
| 1241741 | Problems w/ 3KEH/FAGL3KEH, particularly in migration phase 1 |
| 1138208 | Profit center derivation in phase 1 (migration) |
| 1133659 | Deriving default profit center in phase 1 (migration) |
| 826357 | Profit Center Accounting and New General Ledger in SAP ERP |