SAP Knowledge Base Article - Preview

3438821 - Group Reporting: Sign-triggered reclassification does not post when Subitem is maintained in Source account assignment

Symptom

By running a custom-defined reclassification sequence, which uses sign-triggered logic and intends to inherit FS Item(s) from trigger to source posting line(s),

  1. When source Subitem is maintained with a specific value (on tab Src-dest, in Source component), no incorrect posting(s) occurs, even though there is data that fits to sign condition.

  2. When Subitem is the initial value in Source component, reclassification posts to destination with correct amount(s) but Subitem of source posting line(s) is inherited from triggering data record(s).


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Environment

SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting

Product

SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022

Keywords

KBA , FIN-CS-COR-RCL , Reclassification , How To

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