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Locked Profit Centre

Former Member
0 Kudos

Hi all

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?

Thanks

Gidon

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

the joys of document splitting.

If you want a fully balance sheet per PC you will get these issues when you lock a PC.

Why are the PC's being locked?

could you create a rule that only allowed the PC to be posted to via certain t codes and not the create AR open items ones?