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2343795 - How to reset GLPCA-REFRYEAR for old profit center document from FI

Symptom

If the parked document is not posted until the new fiscal year, a new document number is generated in the new fiscal year, but the reference to the parked document (AWKEY/AWORG) from the previous year remains. However, in line item table GLPCA, the current fiscal year is updated as a reference year. After implement SAP Note 1675896, the new created PCA document get correct REFRYEAR. The corrections apply only to new documents posted.

How to correct the old profit center documents?


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Environment

  • Financial Accounting (FI)
  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

GLPCA, REFRYEAR, GLPCA, 1KE8, RPCA_DEL_DOC , KBA , EC-PCA-ACT , Actual Data , Problem

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