I have the same issue
I am configuring custom PA transfer structure Z1 but the system always takes the PA transfer structure FI - Direct FI/MM (System provided). Please let me know the settings that I need to pass the control to "Z1"
We have completed all the config for Operating concern but below is the issue
I checked KEVG6 , below is what I have
| KSII | Revaluation Due to (Re)Calculation of Prices ( Actual ) | CO | Allocate Activities/Processes |
| RKIL | Indirect Activity Allocation ( Actual ) | CO | Allocate Activities/Processes |
| RKL | Direct Activity Allocation ( Actual ) | CO | Allocate Activities/Processes |
| RKLT | Template Allocation ( Actual ) | CO | Allocate Activities/Processes |
| RKU1 | Reposting of Costs ( Actual ) | FI | Direct Acct Assign. fr. FI/MM |
| RKU2 | Reposting of Revenue ( Actual ) | FI | Direct Acct Assign. fr. FI/MM |
| RKU3 | Reposting of CO Line Items ( Actual ) | FI | Direct Acct Assign. fr. FI/MM |
| ____ | ____________________________________________________________ | __ | ______________________________ |
1) The postings are going to Price difference but system is looking at FI , should I change it here to Z1 ?
Also if I look at Table TKEVG , I have
Client Operating concern Business Trans. PA trans. str. Charact. group
200 4000 RFBU 0001
200 4000 RFBV 0001
200 4000 RMRP 0001
2) What is Characteristic Group here and should I just copy this entry and maintain it for the new Operating concern
Thanks
Aryan