SAP Knowledge Base Article - Preview

3051815 - Reversal concept in classic Profit Center Accounting (PCA)

Symptom

FI document has been reversed in transaction FB08, but the corresponding classic PCA document doesn't have the reversal flag checked.


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Environment

  • Profit Center Accounting (PCA)
  • 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
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FI, EC-PCA, PCA, GLPCA-STOKZ, GLPCA-STFLG, STOKZ, STFLG, Storno, Stornologik, Stornokennzeichen, Kennzeichen, reversal, reverse, logic, flag , KBA , EC-PCA-ACT , Actual Data , How To

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