Symptom
The field for example PRCTR in the field catalog (table FINSV_ACDOC_FCT->BCF_PL) has been deactivated for P&L accounts but after you executed the BCF process via FAGLGVTR you realized that this settings was ignored, the BCF was still performed per profit centers.
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Environment
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
field catalog; ignored; BCF; document splitting; BADI_GVTR_DERIVE_FIELDS; FAGLGVTR , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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