SAP Knowledge Base Article - Preview

2766825 - FI transactions not flowing to ML actual costing

Symptom

Documents posted through FB01/FB60 do not flow to ML actual costing.


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Environment

  • 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
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

Transaction code MIRO, FB60, FB01, MR1M, MR11, , KBA , CO , Controlling , MM-IV-LIV , Logistics Invoice Verification , CO-PC-ACT , Actual Costing , FI , Financial Accounting , How To

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