Derivation segment (new GL) from profit center in CO-PA

Hi experts,
i have problem with derivation segment (new GL) from profit center in CO-PA. I tried Table lookup in KEDR to CEPC table, but SAP want date - DATBI (Valid To Date). I don´t know which Field name with origin CO-PA should choose? How solve this problem with derivation segment from profit center in CO-PA? I think, i will have to use Enhancement - userexit...
Thanks a lot,
Gustavo

Hi Ajay,
i know about this field, i tried it. But when i try test in KEDR, the segment doesn´t derived. Tha SAP write No value found. USERTEMP1 have initial value is allowed (i tried constant 31.12.9999 too), the segment in CEPC is corect - exist: PC: MVV140000, CO area MVV, valid to 31.12.9999, segment: 0. Where should be problem?
Gustavo

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Hi,
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I am closing this thread.

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Best regards
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Hi Jos,
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Message was edited by: Ranu Eugene

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Rajesh J Salecha
Posts: 80
Registered: 4/17/07
Forum Points: 44
Solved problem (10)
Very helpful answer (6)
Helpful answer (2)
   Re: NEW GL Report
Posted: Sep 8, 2009 11:57 AM    in response to: Chitras           Reply
Hi,
I think this thread is more relevant for ERP-financials....
Please visit below link for the resolution for your query.
SAP ERP Financials
Regards
Raj
Chitras
Posts: 162
Registered: 5/10/07
Forum Points: 64
   Re: NEW GL Report
Posted: Sep 12, 2009 8:26 PM    in response to: Rajesh J Salecha     Edit          Reply
Hi Rajesh,
As the message has gone to BI Forum I am copying the whole message for yr response please.
I was away for few days and Ihave seen yr response. .
Whne I click the link it does not take me to the right place but it goes to the Forum header page only -- not ot th specific answer/thread.
Appreciate if you could send me the right thread to learn from it.
Thanks, Chitra

Sorry I was away.
I am in ECC 6 and the New GL report gives Profi center report . But I ca get the comfort like 8A ledger with drill down.
My doubt is will the new GL report takes care of all CO related transactions w/o GL?
Thanks, Chitra

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regards,
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Derivation segment (new GL) from profit center in CO-PA

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