Solution : https://service.sap.com/sap/support/notes/895923 (SAP Service marketplace login required)
Summary :
SAP Note highlights an issue in CO-PA characteristic derivation process under classic Profit Center Accounting (PCA), applicable until Release 5.0, which does not validate profit centers when PCA is activated only in the new general ledger (NewGL). Adjustments are required to include NewGL in the validation process to ensure accurate profit center derivation using MARC, COAS, or PRPS tables or apply a dummy profit center. The solution involves source code changes that must be implemented to address this issue effectively. Relevant terms include NewGL, PRCTR, PCA, and KEDR. This adjustment is crucial post the integration of PCA into NewGL from Release 5.0.
Key words :
attached source code corrections, classic profit center accounting, profit center accounting, dummy profit center, profit center update, profit center determination, profit center, tables marc, general ledger, exclusively active
Related Notes :
| 826357 | Profit Center Accounting and New General Ledger in SAP ERP |
| 764841 | No profit center derivation for active flexible GL |
| 594507 | PC with valuated special stock incorrect |