Symptom
For example, when posting sales order goods receipt using APP "Post Goods Movement(MIGO)",
Profitability segment characteristics could be found for material document, under tab "Account Assignment", for example, customer.
However, some characteristics are missing in the relevant FI journal entry items, account assignment(PSG), transaction(EIN/EKG).
Environment
SAP S/4HANA Cloud
Cause
The posting to accounts with transaction(EIN/EKG) are legally purchasing accounts, which should not be defined as cost elements.
These posting are only for legal purposes only and should not posted to CO.
When the material movement posting creates these GL postings, all costing data is removed.
The costing data that you see was created by the default account assignments entries(SSCUI 102639).
Resolution
You must use accounts without cost elements for these legal postings.
Keywords
Account Assignment, PSG, Profitability Segment, Goods Receipt, MIGO, EIN, EKG, cost element, OKB9, default account assignment, 102639. , KBA , CO-PA-ACT-2CL , Flow of actual values (Public Cloud) , Problem