Solution : https://service.sap.com/sap/support/notes/828230 (SAP Service marketplace login required)
Summary :
This SAP Note addresses common queries associated with the balance carryforward process in Profit Center Accounting. Key topics include the configuration necessary to enable balance carryforward, detailed procedures for carrying forward different account types and elements, and the implications of certain settings in SAP configurations. Specifically, the configuration for carrying forward profit and loss accounts to retained earnings, and balance sheet accounts to themselves, are respectively highlighted. Clarifications are provided on handling secondary cost elements, statistical key figures, and error messages related to undefined accounts. Additionally, the note describes the transfer rules for field migration during the carryforward process, possibilities for field enhancements, issues with automatic carryforwards, and segmentation of data in the 2KES transaction log for analytics comparison between FI and PCA.
Key words :
profit center accounting -> basic settings -> balance carryforward -> maintain retained earnings accounts, profit center accounting -> basic settings -> balance carryforward ->, balance carryforward program carries forward, secondary cost elements carried forward, standard pca field transfer rules, retained earnings account carried forward, balance sheet accounts carried forward, statistical key figures carried forward, prerequisites sapfgvtr solution answer, line item table glpca
Related Notes :
| 674085 | 2KES Log with profit and loss accounts |
| 434264 | Balance carryforward after transfer from previous years |
| 389610 | 2KES: The profit center field is missing in the log |
| 387306 | Maintain field grouping codes for balance carryforward |
| 382261 | Missing fields in balance carryforward |
| 110249 | SAPFGVTR:Secondary cost element/statist.key figures |