Symptom
While executing profit center distribution cycle FAGLGA15, the determined Profit Center in the result list of the allocation differs from the one that is really posted. The adjustment of the Profit Center is done in a posting routine, however, the allocation is actually finished when the results are being posted to the Database. In the Cost Center's Master Data the Profit Center is not the same as the Profit Center given in the cycle.
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Environment
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
Product
Keywords
allocation cycle, KS03, FAGLGA35, PRCTR, RCNTR, KOSTL, distribution , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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