cancel
Showing results for 
Search instead for 
Did you mean: 

Quantity and Unit field not updated in Profit Center Document

Former Member
0 Kudos

Hello Folks,

Hope you all are doing good.

We have an issue here where in Quantity and Unit field are not updated in Profit Center Document viewed through Billing Documents.

I am basically into FI and require some help from SD folks..

For some documents it is not updating Quantity and Unit field in Profit Center Docuemnts.

Please help me to resolve this.

Kind REgards,

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

Have a look at the following note:-

  • Note 504675 - Quantity update in Profit Center Accounting

G. Lakshmipathi

Former Member
0 Kudos

Hi Lakshmipathi,

Thanks for your prompt response.

The quantity is not getting updated only for some documents.

How do I  select XMFRW field, is there anything missing out from config level.

Please help.

Kind Regards.

Former Member
0 Kudos

Hi Lakshmiipathi,

This note is already implemented in our system, I have checked with our Abaper.

Could you please help me in finding out the root cause, as to why this quanity and BUoM is not updated in PCA docs. Its not even updated in Accounting docs.

Please advice.

Kind Regards.

Lakshmipathi
Active Contributor
0 Kudos

Ajay Maheshwari SAP Trainer

Your views please.

Former Member
0 Kudos

Hi,

Can anyone help me out plz.

Kind Regards

ajaycwa1981
Active Contributor
0 Kudos

Hi

Sorry for my late reply. I was travelling and then landed in a Go Live situation.

Which kind of transaction is this? SD Billing ? PGI or ??

Usually you dont have to do anything to populate the Qty.. If the Field Status Group (GL and Posting Key) allows the Quantity Field - It should populate automatically. So check this aspect

If it is PGI, make sure you dont do PGI from VL01N. Do it from VL02N

Though not needed, but see if the activation of "Record Qty" in Cost Element Master helps you

If nothing works, I would debug the Good and Bad cases side by side, to find out why one document is not getting it.

Ajay M