PCA-Partial payment from customer profit center split

Dear all,

Problems encountered.

1) Partial payment from customer whereby the profit center not split accordance to the reference invoice.

Eg. Received incoming invoice.

Dr. Customer RM1000

Cr. Revenue (PC:1000) RM300

Cr. Revenue (PC:2000) RM700

After running Tcode: F.5D (Display the doc. goto Environment--->Balance Sheet Adjustmt)

Dr. Customer (PC:1000) RM300

Dr. Customer (PC:2000) RM700

Cr. Revenue (PC:1000) RM300

Cr. Revenue (PC:2000) RM700

Received incoming partial payment RM100 with reference to the above document, the result as follows after running Tcode F.5D

(Display the doc. goto Environment--->Balance Sheet Adjustmt)

Dr. Bank (PC:Dummy) RM100

Cr. Customer (PC:Dummy) RM100 (As per SAP Help EC-PCA Example: Direct Revenue Posting in FI, Partial payments are distributed according to the original receivable i.e. RM30 to PC1000 & RM70 to PC2000)

Additional configuration made:

Bank Account is in 3KEH table with default PC:1460

2) Run Tcode F.5D for the second time in the same month, the result of the payment as follows:

(Display the doc. goto Environment--->Balance Sheet Adjustmt)

Dr. Bank (PC:1460) RM100

Cr. Customer (PC:1460) RM100

Questions:

1) Why partial payments are not distributed according to the original receivables?

2) Why the Profit center change to the default PC1460 for the second run? Why such inconsistency happened?

Anyone can answer the above quesstions?

Thanks & regards,

-Alice-

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