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SAP Knowledge Base Article - PreviewSymptom
After a CO settlement the offsetting account information is not filled on CO table level (COEP-GKONT offsetting account number, COEP-GKOAR offsetting account type). As a side effect the offsetting account will not be displayed in CO line item reports.
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Environment
- Controlling (CO)
- 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
- S4 HANA Finance
Keywords
KO88, CJ88, CJ8G, KO8G, SAPLKO, Abrechnung, Gegenkonto , KBA , CO-OM-OPA-F , Period-end Closing , PS-COS-PER-SE , Settlement , Problem
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