Solution : https://service.sap.com/sap/support/notes/1719120 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an inconsistency where the elimination profit center is sometimes populated in FI document lines, contrary to the specifications in SAP Note 826357. This issue occurs within the context of the New General Ledger Accounting with the activated business function FIN_GL_CI_1. Users employing the OCCL read function to determine partner profit centers, with custom settings using BAdI FAGL_DERIVE_EPRCTR, are affected. The resolution involves implementing advance corrections which adjust the behavior of OCCL, ensuring elimination profit centers are not filled during the setting process when the specified conditions are met.
Key words :
activated general ledger accounting, partner profit center determination, general ledger accounting, partner profit center, elimination profit center, business function fin_gl_ci_1, attached advance corrections, read function occl, eliminationprofit center, occl reason
Related Notes :
| 826357 | Profit Center Accounting and New General Ledger in SAP ERP |