There are same hierarchy group name(for example: same cost center group) in two controlling area A and B, you used this hierarchy group as sender or receiver in the cycle A01 of controlling area A, and then create a new cycle B01 in controlling area B by copy from A01/A. After you executed the cycle, you find the result is incorrect.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
T811K SETID, KSU1, KSU2, KSV1, KSV2, KSW1, KSW2. , KBA , CO-OM-CCA-F , Period-end Closing , CO-OM , Overhead Cost Controlling , Problem
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