¿Qué significa Dummy?

[nicol]

Hola nicol creo que debes revisar los datos maestros de la cuenta, debido a que no ha de estar activado este parametro. una vez realizado, realizas las reclasificaciones necesarias de lo contrario te seguira apareciendo.

Gracias Gruiz, ya busqué lo que hace la Tx 9KE0, no es para lo que lo que lo necesito, ahí comenta que es para un ejercicio de 13 a 16 meses (en periodo contable/físcal en México es de 12 meses calendario).

How to use 9KE0 – Enter Profit Center Document

• Access t-code 9KE0
• Select a layout from the pop-up…generally some combination of profit center, account, functional area, and partner profit center is sufficient
• If entering amounts in foreign currencies that will be translated, enter the value date for the currency translation
• Document type: generally A0
• Enter posting date (posting period will be derived from this date)
• Enter special period if necessary (period 13-16, generally only used at year-end close)
• F8 or click the Execute button
• Select Company code
• F5 or click Entry Screen button
• Enter your line items. Credits are denoted with “-”. You can paste in one column at a time for as many rows as showing on your screen. Must use scroll bar to get down to more blank rows. It is safest to break your entry into smaller entries of < 100 rows. Entries must balance to $0
• Ctrl-S or click Save button to post the entry.
• It’s a fairly basic transaction. We often use this t-code when the plant on a material changes without going through a goods movement. This situation throws the plant iventory balance out of balance with the PCA balance.