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6 days ago

KP97-Reset and overwrite question

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Dear Expert,

If we doing budget transfer with custom program (program get amount from KP06 source version 0 and move to cost center and cost element destination version 0) then doing copy planning (from version 0 to FM) through KP97 with method reset and overwrite and run FM9C, for example:

1. source: cost center A , cost element 123 : 17 mio to destination: cost centre B cost element 234:

then doing again another budget transfer (KP06):

2. source cost center B , cost element 123 : 15 mio to destination: cost centre B cost element 234:

for the result, if we check through s_alr_87013620 the transaction history in cost center and cost element destination will be:

17 mio - 2 mio = 15 mio

Kindly explain where is the amount of 17mio which transfer earlier?Because after checked in the gl source, the amount was not there. Is it common in copy planning concept?

Thank you in advance for help

Kind Regards

putri