2012-10-25 - 5268.200 - Service Request - COPA adjustment for PINK #FICOSupport

5268.200 - COPA adjustment for PINK

Summary Description

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Coordinate and validate the COPA adjustment for PINK product profitability analysis.

Admin Info

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Purpose	COPA adjustment for PINK
Requested by	Jingsha Brennon
Issue Date	10/20/2012
Resolved by	Sai Valisetti
Resolved Date	10/20/2012
Document Status	Complete

Detailed Description

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Request is to change the different profit center in PCA document.

Analyzed the functional module PRCTR_WRITE_DOCUMENT . We have a requirement to change the profit center for the existing posted profit center document
One can view the document KE5Z. profit center actual Items table is GLPCA

DEV 300:
Profit Center document: 8513
PCA: PC1370
PCA: PC1371

Qa100:
Profit Center document: 5442654.
PCA: PC1130
PCA: PC1131

Analysis and Recommendations

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Request is to see whether the profitcenter can be changed in PCA document. It is a incorrect accounting practice to change one profit center in PCA document.
Profit center actual postings profit center name change, logically it is against the accounting rules and can face big trouble with the auditors too. One option isto move one profit center values to the other profit center but the actual document will stay as it is.

Resolution

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Release Information

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Provide link here to Release notes