SAP Knowledge Base Article - Preview

3516903 - Incorrect GL account determination in cost distribution document

Symptom

In certain situations with configurable materials, the cost distribution settlement is posting incorrectly to the stock account and not to the price difference account.


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Environment

  • Settlement Management
  • Agency Business
  • Condition Contract Management
  • Condition Contract Settlement
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP ERP
  • SAP S/4 HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ACCOUNT DETERMINATION, COST DISTRIBUTION, TM, CONFIGURABLE MATERIAL, SETTLEMENT , KBA , LO-AB , Settlement Management , Problem

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