2343795 - How to reset GLPCA-REFRYEAR for old profit center document from FI | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2343795 - How to reset GLPCA-REFRYEAR for old profit center document from FI

Symptom

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.


Read more...

Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KBA , EC-PCA-ACT , Actual Data , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.