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Change receiver to Profitability segment in PCA assesment (transacion 3KE1)

I would like to allocate revenue from profit center accounting to profitabilty analysis.

Is it posible to change the receiver in the cycle to PA instead of profit center.

How should I do it.?

Thank u,

Best Regards,

Yael

phone number: 00972523525794

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  • Posted on Feb 08, 2012 at 07:13 AM

    Hi,

    I do not think this is possible. Postings to profit centers are always statistical whereas posting to PA segments are always real. So such a requirement may not be feasible. This requirement also does not make sense because there could be postings where the real object has been a PA segment and profit center has been statistical. If you allocate again from profit center to COPA then you will get double postings in COPA.

    Even from a business point of view this makes no sense.

    regards

    Waman

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