Solution : https://service.sap.com/sap/support/notes/862416 (SAP Service marketplace login required)
Key words :
costing-based profitability analysis, accounting component pca, profit center accounting, relevant support package, attached correction instructions, cash journal document, reversal document created, reversal pca document, respective billing documents, current entry date
Related Notes :
| 1116588 | Cannot subsequently post reversal billing doc. using 1KE9 |
| 1057988 | VF11: Reversal PCA/CO-PA document not created III |
| 1023101 | VF11: PCA/CO-PA reversal document not created II |
| 913991 | Negative posting not possible due to PCA II |
| 795612 | PCA Reversal doc mistakenly created for negative posting |
| 544606 | Negative posting not possible due to PCA |