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Internal revenue account additional line items are generated in leading ledger but with value zero

May 25, 2017 at 11:17 AM

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Hi Experts,

We are trying out multiple valuation approaches with profit center valuation to obtain profit center wise consumption, receipt and stock balances. We have activated material ledger and currently we are able to view the value of a material in both company code and group currency. We have configured the internal revenue accounts in tcode: 0kek, EC-PCA account determination in order to valuate the goods movement between profit centers as per the documentation

https://help.sap.com/doc/saphelp_globext607_10/GLOBALIZATIONEXTENSIONS607/en-US/eb/13756243c411d1896f0000e8322d00/content.htm

Also transfer pricing is activated and it is NewGL, ECC6.0 Ehp3 environment.

Now the additional line item are generated for the internal revenue accounts (P and L accounts) configured in 0kek. But the value is always zero, could you please let us know what we may have missed out in the config.

Thanks in advance.

Regards,

Sriram

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