SAP ABAP Message Class BK Message Number 155 (Revenue posting to/from cost center: Reconciliation object update.)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KBAS (Package) Overhead Cost Controlling

Attribute

Message class	BK
Short Description	Create, Display, Reverse Controlling Document
Message Number	155
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Revenue posting to/from cost center: Reconciliation object update.

Help Document

Diagnosis

You want to post revenues from or to cost centers.

System Response

Cost center revenue postings are statistical only. To preserve reconciliation between FI and CO revenue elements, a CO account assignment object must carry the revenues as "real". This object type updates to the reconciliation ledger.

In principle, the SAP R/3 System automatically derives this object. However, the reconciliation ledger logs under the object type "Reconciliation object" all postings to costing-based profitability analysis made in CO. In this way, the standard ledger identifies the exact values flowing to operating profit.

Procedure

To stop postings to reconciliation objects, enter additional "real" revenue objects for each cost center in question.

History

Last changed on/by	20100310	SAP
SAP Release Created in