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