SAP Knowledge Base Article - Preview

3437952 - ICO Margin posting generated with activity allocation

Symptom

There's additional posting for Intercompany margin posted together with activity type allocation posting and user unable to figure out where the margin value come from.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

Intercompany cost rate, ICO rate, ICO Margin, Activity Allocation. , KBA , CO-OM-CEL-F , Period-end Closing , Problem

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