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2442923 - BADI ACTIVATE_CC_SPLIT - Partner assignments on company code clearing lines

Symptom

Even though you have implemented BADI ACTIVATE_CC_SPLIT according to note 942542, the outcome described therein:

The cross-company code clearing lines(Item Category 01100) are assigned to an account with the partner assignments of the general ledger characteristics of the document splitting.

The cross-company code total balance of the balancing general ledger characteristics is the basis of the business partner relation.

does not occur.

 


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

LUW, logical unit of work, GSP_VZ3, document splitting, partner, profit center, BUV, Intercompany, cross company,  ACTIVATE_CC_SPLIT, document splitting,
 , KBA , FI-GL-FL , Flexible Structures , Problem

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