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1572210 - Changes of Functional Area Not Reflected in Financial Report


  • You assign G/L Account XXX to Functional Area XYZ. (XXX represents the G/L Account ID, XYZ represents one Functional Area).
  • After the change you check a financial report, for example the Profit Detail by Contribution Margin Scheme report.
  • You expect that all transactions on account XXX now appear as assigned to Functional Area XYZ. However, in the report transactions to this account appear in association with a previously assigned functional area. Or the account Functional Area ABC but also the previous Functional Area XYZ.



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functional area change G/L Accounts, financial report functional area reassignment , KBA , functional area change financial report , SRD-FIN-GL , General Ledger , How To

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