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),
- 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.
- 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).
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.