Solution : https://service.sap.com/sap/support/notes/530578 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues in Profit Center Accounting (PCA) where documents are not updated with expected profit centers when using valuated special stocks like sales order or project stocks. The integration gaps between Logistics and Accounting functions are highlighted, particularly after the sales order stocks valuation was introduced in Release 4.0. For transactions involving valuated special stocks - both with and without controlling objects - discrepancies in profit center postings arise, particularly in movements managed as normal warehouse stocks. Solutions include predefined logic for material stock transactions and recommendations for specific cases where notes 394260, 394314, 569565, 594507, 536086, and 556806 may apply.
Key words :
intra-company-code stock transfer orders, general account assignment module k_cobl_check, existing account assignment logic, valuated sales order stocks, valuated sales order stock, account assignment profit center, material profit center owing, stock transport orders, function module pca_prctr_mm_set, real account assignments
Related Notes :
| 1590390 | Partner profit center during tranfer postings |
| 978159 | Problem with profit center determination |
| 594507 | PC with valuated special stock incorrect |
| 569565 | Check of profit center and business area |
| 554768 | Duplicate docmts through goods issue for stock trnsfer order |
| 536086 | Copying profit center from stock transport order to delivery |
| 534212 | TP: KM 459 for stock transfer/stock transfer order |
| 411846 | TP: KM459 for stock transfers with valuated special stock |
| 394314 | External procurement with valuated sales order balance |
| 394260 | PC stock line with valuated special stock |
| 205196 | 1KEH: transfr valuated sales order or project stock |
| 202072 | Profit center of valuated sales order/project stock |