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3806158 - Wrong profit center derivation in accounting document

Symptom

After configuring a CO substitution (Transaction OKC9) to change the profit center for a G/L account line item, the profit center in the resulting accounting document does not reflect the substituted value. Instead, it seems to be overwritten by other value.  


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Environment

  • Controlling (CO)
  • 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
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori apps for SAP ERP all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition 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

KEDR, OKC9, profit center, substitution, CO-PA, characteristic derivation, K_COBL_CHECK, COBL, overwrite, PRCTR, profit center not retained, profit center incorrect after billing, CO substitution overwritten, billing document, accounting document, derivation overwrite, profit center derivation , KBA , CO-PA-ACT , Flow of actual values , CO-PA , Profitability Analysis , How To

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