You set segment in OKB9 and expect that in the valuation document the derivation of the segment will happen according to OKB9. The valuated document contains a segment already and it is different compared to the one in OKB9.
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
Segment, okb9, FAGL_FCV, open item valuation, profit center, cost center , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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