PC-Integration Divided into Debit and Credit

PC_BEKNZ

* from Allevo version 3.0.5

If profit center integration is activated via constant PC_INT, Allevo reads both credit and debit postings via the row definition P.  The credit-/debit indicator stored in Customizing of the row definition is ignored during the reading.

Note:

The S/H-logic of the PC invoice does not correspond to the logic in Controlling. Thus, the reduction in a planning value (e.g. primary costs) will be understood as a credit posting. This can lead to deviation in the balance representation in Allevo.

In order to still achieve a separate display of debit- and credit postings across two rows in Allevo, the constant PC_BEKNZ must be additionally activated. Corresponding row definitions must of course be also available (e.g. PH and PS).

The constant PC_BEKNZ is activated by X in column Value from: a credit-/debit indicator specified in the corresponding row definition is then also considered during data selection (table GLPCT/FAGLFLEXT, field DRCRK).

Note:

The constant applies for object types with PC integration (KS, OR).

* from Allevo version 3.1

The credit-/debit indicator can now be applied also for object type PC: the corresponding dialog box referring to the row definition (with Allevo settings) can still only be read if the constant is active.