You enter an FI document and park it in FI. If the parked document is not posted until the new fiscal year, a new document number is generated in the new fiscal year, but the reference to the parked document (AWKEY/AWORG) from the previous year remains. However, in the line item table of the PCA (GLPCA), the current fiscal year is updated as a reference year. The corrections apply only to new documents posted. Customer applied SAP Note 1675896, then the new created PCA document get correct REFRYEAR.But customer want to know how to correct the old profit center documents.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
KBA , EC-PCA-ACT , Actual Data , Problem
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