Symptom
During post closing step in transaction CKMLCP or transaction CKMI the profit center of the material to be processed is overwritten, instead a wrong profit center or a DUMMY profit center is used.
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Environment
- Financial Accounting (FI)
- SAP ERP 6.0
- SAP ERP Central Component 6.0
- SAP enhancement package 6 for SAP ERP 6.0
- SAP enhancement package 7 for SAP ERP 6.0
- SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
Product
SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0
Keywords
revaluation of consumption dummy profitcenter period end closing Abschlussbuchung Periodenabschluss Verbrauchsnachbewertung falsch überschrieben MLKBA KBA actual costing material ledger ml error closing entry costing run , KBA , CO-PC-ACT , Actual Costing , EC-PCA-ACT , Actual Data , Problem
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