Solution : https://service.sap.com/sap/support/notes/205329 (SAP Service marketplace login required)
Summary :
When settling variances to production orders in Profitability Analysis (CO-PA) under record type C, discrepancies occur where identical values are erroneously posted to both legal and profit center dimensions, despite differences on the production orders. This issue stems from a design flaw where variance calculations were confined to the primary CO version without accommodating different valuations in CO-PA. For rectification, implement the corrections from SAP Note 206335, ensuring that variances are updated solely in the valuation view of the leading CO version. Additionally, utilize the RKE_GENERATE_ABAP function to generate the required program for data transfer from FI to CO-PA, adhering to the provided parameter guidelines.
Key words :
erkrs xxxx fcode gen model rkevrk2o program rk2oxxxx prog_type s'xxxx', additional key words order settlement, call function module 'rke_generate_abap', program rkevrk2o, profit center dimensions, dimension profit center, prerequisites design fault, activated transfer prices, transfer program, reference program
Related Notes :
| 322928 | Settlement with leading profit center view |
| 322564 | Different document numbers required for settlement |
| 322550 | Incor.doc.numbers f.proj.-related incomng sls order |
| 300564 | SETTLEMENT: Document number assignment per receiver |
| 122902 | TP: assignmt valuation to version |