Solution : https://service.sap.com/sap/support/notes/795612 (SAP Service marketplace login required)
Key words :
actual data control parameters, profit center accounting, function module g_glpca_update, attached program correction, reversal/negative posting, sd billing document, negative posting, billing document, program error, cash document
Related Notes :
| 913991 | Negative posting not possible due to PCA II |
| 862416 | VF11: Reversal PCA/CO-PA document not created |
| 713549 | Reversal: Message_Type_X |
| 613941 | VF11: Incorrect period with cancellation in PCA document |
| 554365 | Error for new reversal |
| 546077 | Error during SD reversal in Profit Center Accounting |
| 544606 | Negative posting not possible due to PCA |
| 513707 | No automatic balance carryforward with reversal |
| 497021 | Error with new reversal |
| 364655 | Incorrect update of reversal documents |