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Profit Center Plans not updated in the reports

Former Member
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Dear All

We have an issue with the COPA Plan allocations. We have several versions that we use for planning.

We have run the plan allocatins in 0 version and the figures have flowed from Cost cneter to profiot center to copa.

for other versions, the plans have gone into COPA, however does not appear in the profit center reports, the cost center balance also has become zero.

Do you have any idea what the root cause could be?

(Profit center line itesm are activated for these versions.,)

Thanks

Gayani

Edited by: gayani16k on Jun 13, 2011 6:38 PM

Accepted Solutions (0)

Answers (1)

Answers (1)

ajaycwa1981
Active Contributor
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Hi

You can try IMG > Financial Accounting (New) > General Ledger Accounting (New) > Planning > Transfer Planning Data from CO-OM

May be the integrated plan setings was not activated for these versions

br, Ajay M

Former Member
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Hi Ajay

Integrated planning is activated for these version. Thats how it gets flowed to COPA.

I cant understand why its not reflected in profit center reports

Thansk

Gayani

Former Member
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Also we cannt transfer from cost centers since the balance is now zero in CC and also we cant reverse the cycles since its in COPA

Thanks

Former Member
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The problem was solved. The online transfer tick has not been activated at the time of processing the cycles. But activated later.

Thank you for your responses