Solution : https://service.sap.com/sap/support/notes/2372 (SAP Service marketplace login required)
Summary :
In SAP environments, if credits are not being updated during planned accruals for cost centers, one should verify the settings in Transaction OKESV for the applicable version. Credits only post in versions where the indicator for 'Plan integration with cost centers/business processes' is active. If operating with plan-integrated orders, credits update accordingly within those orders. Conversely, for cost centers, credits will not be updated to maintain compatibility with earlier software releases. Organizations should leverage plan-integrated orders as the transaction object to enable accurate credit accrual and analysis in cost center assessments. Alterations in manual planning for type 3 cost elements are generally inadvisable.
Key words :
cost centers/business processes' indicator, cost center accrual solution, cost centre results anaylsis, plan integrated order, cost centers, cost centre, cost elements, planned accrual, plan credit, 'plan integration
Related Notes :
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |