Symptom
Profitability segment information is missing when reverse goods issue for STO scenario.
Example: When do Good issue for one sales order, cost of goods sold(COGS) post into Profitability segment, but when do reverse, the cost post to SDI instead of Profitability segment.
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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
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
KBA , CO-PA-ACT , Flow of actual values , Problem
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