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2817124 - KI235 For followon costs maintained in SSCUI 103055

Symptom

KI235 raised with regard to CO Characteristic defined in SSCUI 103055 - Define Document Splitting Characteristics for Controlling

Define the additional CO characteristics for document splitting for use in subsequent processes.

Use

Example of following processes:

  • Clearing of vendor/customer items
    • Cash discount paid
    • Cash discount received
    • Lost cash discount
  • Clearing of open items
    • Realized exchange rate differences
  • Foreign currency valuation for open items
    • Expenses/profit from foreign currency valuation
  • Flat-rate individual value adjustment for vendor/customer items
    • Expenses/profit from individual value adjustment


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

GLT1409, ki235, SKV, KDF, Exchange Rate, Foreign currency,  Perform Further Valuations, F107 , KBA , FI-GL-FL , Flexible Structures , CO-OM , Overhead Cost Controlling , FI-GL-FL-2CL , Flexible Structures (Public Cloud) , Problem

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