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
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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