Symptom
The "Entry View" of the FI document displays an inactive profitability segment for documents with origin e.g. SD ( business transaction VBRK ) but the "General Ledger View" in transaction FB03 displays an active profitability segment.
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Environment
- Controlling (CO)
- SAP S/4HANA
- SAP S/4HANA Finance
Product
Keywords
PA segment, PA-segment, greyed out, not filled, Ergebnisobjekt, Kontierung auf Ergebnisobjekt, Verdichtung, OBCY, ACDOCA, PAOBJNR, Erfassungssicht, Hauptbuchsicht, inaktiv, G/L view , KBA , CO-PA , Profitability Analysis , FI-GL-GL-J , Integration/Accounting Interface , CO-PA-ACT , Flow of actual values , How To
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