SAP Note 594507 - PC with valuated special stock incorrect

Component : Actual Data - Business Area Accounting

Solution : https://service.sap.com/sap/support/notes/594507 (SAP Service marketplace login required)

Summary :
This SAP Note addresses issues in Profit Center Accounting where the profit center attribution does not align with standard logic during specific inventory and CO object processes. Issues include incorrect profit center postings for valuated sales order and project stock, particularly at material stock account and GR/IR line processing stages. Implementations such as function modules in SE37 and additional program corrections are advised. The note also interacts with other related Notes for comprehensive resolution, and includes development tasks within transactions SE80 and SE38 to correct profit center assignments in special stock scenarios.

Key words :
short textcs_cobl        type  cobl                  account assignment blockuse transaction se38, set special stock account assignment prctr/gsber, special stock account assignment prctr/gsber, short textid_katyp      type  katyp, remaining attached program corrections, relevant source code corrections, valuated sales order stock, material stock account, account assignment, short dump occured

Related Notes :

1096716Additional info for Note 594507, new general ledger acctng
1089253Active indicator profit ctr acctg for return of profit ctr
895923Active indicator of PCA in CO-PA derivation
569565Check of profit center and business area
530578Special stocks in PCA