Solution : https://service.sap.com/sap/support/notes/1241741 (SAP Service marketplace login required)
Summary :
This SAP Note addresses update issues in classic Profit Center Accounting (PCA) following the implementation of Notes 1138325, 820121, 832776, and 1146585, particularly during phase 1 of a migration to new general ledger accounting. Key issues involve incorrect line item updates in classic PCA due to misplaced profit centers and potential data duplication in the case of payables/receivables updates using transaction 1KEK. The solution includes applying corrections that align posting logic across classic PCA and new G/L, refining how transactions 3KEH and 3KEI determine profit center postings, and disabling the default dummy profit center setting in certain scenarios. Users are advised to implement compensatory Note 1288700 promptly after manual adjustments.
Key words :
default profit center prevents document splitting, deactivate classic profit center accounting, classic profit center accounting, system analyzes transactions 3keh, balance sheet account items, default profit center, derived profit center, profit center derived, dummy profit center, general ledger accounting
Related Notes :
| 1288700 | Dump in LPCRWF01 when migration plan exists |
| 1138325 | 3KEH in phase 1 (migration) |
| 1133659 | Deriving default profit center in phase 1 (migration) |
| 832776 | Records with initial profit center are created |
| 826357 | Profit Center Accounting and New General Ledger in SAP ERP |
| 820121 | Document splitting for segment does not work |