3473333 - Group Reporting: How to clear additional master data field value in source / destination posting line of reclassification

Symptom

Additional field values are automatically inherited from trigger to source and destination posting lines up to release S/4HANA 2022.

Starting release S/4HANA 2022, user can overrule this posting logic by utilizing a new enhancement, which can be used - among others - to clear additional field value in source / destination posting line:

https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/f5d3e1005efd4e86acf9a65abf428082/b46687d5875e4cde87e911e4b57768fc.html?locale=en-US&version=2022.000&parentHref=/whats-new/5fc51e30e2744f168642e26e0c1d9be1?Scope_Item=1SG&Version=SAP%20S%2F4HANA%202022%20FPS01%3BSAP%20S%2F4HANA%202022&locale=en-US&parentName=What's%20New%20Viewer%20-%20SAP%20S/4HANA

Environment

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

Product

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

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.