2013-02-19 - 5772.100 - Break Fix Germany ICO no profit center on COGS #COPA
SPECIFICATIONS
5772 Germany ICO has wrong G/L COGS and no PC
Purpose
Germany (0040)and Australia 0055 were posting the Inter company AP document to the wrong GL COGS account 510000 instead of 510100 . Germany Inter company AP document is not posting to the profit center and Australia did not have any postings for the profit center.
Admin Info
| Purpose |
Germany ICO has wrong G/L COGS and no PC |
| Requested By |
Mike Williams |
| Spec Created By |
Sai Valisetti |
| Spec Created Date |
03/06/2013 |
| Spec QA by |
Joan Profetta |
| Objects |
|
| Document Status |
Completed |
References
Prior Tickets
Documents
Germany not posting Profit Center and Cost Center V2.docx
Functional Requirement
Germany posteed Inter company AP document to the the COGS G/L account 51000 instead of 510100 and there was no profitcenter.
Austraia Inter compapany AP document is posting to the wrong G/L account 51000 instead of 510100
Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
I Identified that The IDOC is rounting thw wrong account to the AP document.
The IDOC type for C2100 is listed as
Test Plan
[List test scenarios/cases to be executed here]
| Test Scenario |
Expected Results |
|
| 1 2 3 |
Tested Germany with plant 320 Tested Germany with plant 310 Tested Germany with plant 510 |
Posted to the right G/L accoun and profit center Posted to the right G/L account and profit center Posted to the right G/L account and profit center |
Case1: Germany with plant 320
Case2: Germany with plant 320
Case3: Australia with plant 510
Solution Details
[Provide complete technical details for configuration or programming here]
Changed the accounts in obcb.
Reason for Profit Center to populating isIn NED300 we are able post document with profit center since partner ere with IDOC type INVOIC02 for company code 0040 , But in NEQ100 & NEP100 maintianed IDOC type for Company code 0040 is INVOIC01, Since we don't have profit center segment in this Idoc type we are not o update the profit center in the document.
For Company code 0055 we have maintained INVOIC02 idoc type , because of that only we are able to update the profit center in that company code.
Wrong Idoc type was configured for company code 0040. If we change Idoc for this company code we will able to update the profit center.
