SAP Knowledge Base Article - Preview

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

Symptom

The purpose of this documentation is to provide guidance on the prerequisites for using the new reversal logic in classic Profit Center Accounting (PCA).


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Environment

  • Profit Center Accounting (PCA)
  • 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 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, RW630, VF208, VF216,  COPCA_DOCUMENT_REVERSE, COPCA_DOCUMENT_REVERSE_CHECK, KI339, reverse, real reversal, new cancellation, TKA00PCA-EPSKZ, negative posting, AC_DOCUMENT_REVERSE, 1KEf, TKA00PCA-EPSKZ, EPSKZ, TKA00PCA , KBA , EC-PCA-ACT , Actual Data , How To

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