1 SAP FICO Profit Center Accounting Issue-01

PROFIT CENTER ACCOUNTING (PCA)
Issue No.: 01
While posting the AP balance to PCA through transaction code 1KEK, the user found that some of the line items are posted to a dummy profit center. The user is expecting these to go to specific profit centers.

A customer and vendor balance consists of open items, i.e., those that are yet to offset. While transferring balances, the system looks for profit centers from the offsetting entry. In the case of open items, the system will not find an offsetting entry and will post line items to a dummy profit center. You can transfer the posting from a dummy profit center to another profit center through transaction code 4KE5.

2 SAP FICO Cost Center Accounting Issue-02

Issue No.: 02
A client posted an entry to 0001 cost center instead of 4000. Now the client wants to correct the posting without revising the document. How can the correction be done without reversing the document?

Using T-code KB11N, you can repost the costs from one cost center to another cost center.

3 SAP FICO Cost Center Accounting Issue-03

Issue No.: 03
The canteen cost center costs (for example, Rs. 10,000) were to be allocated to other receiving cost centers with "No. of Employees" as the statistical key figure. The canteen cost center also has some employees, so it is becoming both the sender and the receiver for itself. The problem is that when trying to allocate the costs through the distribution method, the system is first allocating some portion of the costs (for example, Rs. 500) back to the canteen cost center and then reallocating the costs to the other cost centers, so that in the end, the debit and the credit balances for the canteen cost center is showing Rs. 10,500 (10,000 + 500). When trying the assessment method, however, the system is sending the portion of the canteen cost center costs back (Rs. 500), it is not reallocating them to the other cost center, and the debit side is showing Rs. 10,500 while the credit side is only showing Rs. 10,000.

When defining assessment, be sure to check the check box for iterative. This will repeatedly allocate the costs to other cost centers until the balance becomes zero.

4 SAP FICO Cotrolling Area Issue-04

Error Massage SAP Message: NR667, CO Area XXXX and XXXX have different elements

I was trying to create CO number ranges in KANK. OR When i was trying to copy from one controlling area to another controlling area in OKKP.

Execute the Report RKTKA04C by t.code SE38 2. After Executing the report, again copy the number ranges from 0001 by t.code KANK

5 PROFIT CENTER ACCOUNTING (PCA)

Issue No.: 04
While posting the AP balance to PCA through transaction code 1KEK, the user found that some of the line items are posted to a dummy profit center. The user is expecting these to go to specific profit centers.