Solution : https://service.sap.com/sap/support/notes/826357 (SAP Service marketplace login required)
Summary :
Key words :
components fi-gl general ledger accounting priority recommendations / additional info category consulting validity, kazi actual accrual kazp plan accrual rkp1 planning, activity-independent primary costs rkp2 activity type planning, line items classic profit center accounting start situation, active flexible gl 997925 read partner profit center, -> business transactions -> document splitting -> define document splitting characteristics, customer component ec-pca profit center accounting, active flexible gl 756146 sap erp, profit center standard hierarchy release sap erp 2004, reading purchase order/sales order
Related Notes :
1719120 | Elimination profit center in New GL as of EHP3 |
1280060 | PCA in new G/L or classic PCA? |
1241741 | Problems w/ 3KEH/FAGL3KEH, particularly in migration phase 1 |
1157912 | KM 140 during order settlement |
1138325 | 3KEH in phase 1 (migration) |
1138208 | Profit center derivation in phase 1 (migration) |
1133659 | Deriving default profit center in phase 1 (migration) |
1087350 | NewGL: Reading partner profit center in reversal |
1039346 | Q&A: RCIPE00/RPCIPE01 - distribution of liabilities |
1018065 | NewGL: activating "segmentation" scenario |
997925 | Read partner profit center in NewGL |
966000 | mySAP new general ledger and Joint Venture Accounting |
937872 | NewGL: internal revenues between profit centers |
895923 | Active indicator of PCA in CO-PA derivation |
853169 | ALLOCATION: Actual cycles can only be executed periodically |
820121 | Document splitting for segment does not work |
817587 | Online splitter: Check for obligatory characteristics |
764841 | No profit center derivation for active flexible GL |
756146 | SAP ERP new General Ledger: General information |
741821 | Release limitations concerning SAP ERP 2004 |
217338 | Number of profit centers |
114814 | ALE FIDCCP01/02: Questions and problems in FI distribution |