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


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).



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


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


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

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