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Need to call Special Purpose Ledger Validation from PCA Allocations

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All,

We have a Special Purpose Ledger Validation in place (config menu path SPRO > Financial Accounting > Special Purpose Ledger > Basic Settings > Maintain Local Validation) which validates the profit center entered when a PCA local document is created. It works perfect for the manual PCA document but is NOT getting called by PCA allocations (assessments - trans 3KE5 or distributions - trans 4KE5).

Does anyone know how to get a PCA allocation to go through a validation (or substitution for that matter) OR how to get a PCA allocation to call a user exit where we can perform such logic.

Thank you,

Vicki

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Answers (1)

Answers (1)

Former Member
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Dear Vicky,

the FI-SL validation is not enabled for PCA allocations, only the FI-SL substitution is enabled.

In case you want to use a substitution, you have to create the substitution for workarea GA, callup point 0001 and here you need to define a substitution in class 017.

There are no user exits available except for authorization checks.

Best regards,

Daniela