Solution : https://service.sap.com/sap/support/notes/513707 (SAP Service marketplace login required)
Key words :
profit center accounting makes, reach profit center accounting, pca automatically adjusts, attached program corrections, automatic balance carryforward, past fiscal year, accounting interface, balance carryforward, fiscal year, carryforward period
Related Notes :
| 795612 | PCA Reversal doc mistakenly created for negative posting |
| 692378 | New reversal: Average balance ledger |
| 544957 |