Locked Profit Centre
We re on ECC5 and have activated scenario FIN_PCA as well as document splitting for Customers and Vendors based on Profit Centre . We are constantly having difficulty when a Profit Centre has been locked to prevent further revenue being posted. The issue is that Payment Runs, FX Valuation program (anything that refers to Open Items) etc all attempt to post values to PC based on the original item but the PC is now locked.
At the moment we unlock the PC, post the transaction and then lock it again. Is there a more intelligent way around this? Locking PCs is an ongoing function.
Is there a way to transfer the PC balance for an open item?