Solution : https://service.sap.com/sap/support/notes/546077 (SAP Service marketplace login required)
Key words :
profit center accounting, pca original document, pca reversal document, composite sap note, accounting document, sd reversal, problems occur, terms vf11, awref_rev reason, important notes
Related Notes :
| 913991 | Negative posting not possible due to PCA II |
| 795612 | PCA Reversal doc mistakenly created for negative posting |
| 759051 | Reversal billing type incorrect |
| 716549 | BP_SIS: Missing name in derived flows |
| 692378 | New reversal: Average balance ledger |
| 613941 | VF11: Incorrect period with cancellation in PCA document |
| 554365 | Error for new reversal |
| 544606 | Negative posting not possible due to PCA |
| 497021 | Error with new reversal |
| 496296 | No reference to missing clearing |
| 489922 | 9KED: PCA reversal in decentralized PCA-ALE scenario |
| 449764 | SD reversal in decentralized PCA ALE scenario |
| 418887 | Reversal of PCA documents in decentralized ALE scenario |
| 400000 | FAQ: Transaction VF11: Cancellation of SD billing documents |
| 388573 | Error when reversing billing documents |
| 364655 | Incorrect update of reversal documents |
| 329692 | Error in PCA for reversals in SD |
| 318737 | Reversal of billing document with clearing not possible |
| 309208 | Negative posting not performed |