SAP Knowledge Base Article - Preview

3693143 - Profit center derivation missing during IDOC invoice cancellation

Symptom

  • During IDOC invoice cancellation, PA segment data is missing, and profit center derivation does not occur as expected.
  • Profitability segments are blank, indicating that profit center derivation was not triggered or a very limited PA Segment was created from OKB9 configuration 


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Environment

 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
•SAP S/4HANA Finance
•SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA 2023 ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

profit center derivation, idoc invoice cancellation, PA segment missing, profitability segments blank, ZCIV billing type, SAP S/4HANA, TVFK-XKOIV, intercompany billing, account assignment, E1EDP30 qualifier 046, VF02, FB03, VBRK table. , KBA , CO-PA , Profitability Analysis , Problem

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