SAP Knowledge Base Article - Public

3519810 - Can the "Journal Entry type" be changed for cost center Allocation?

Symptom

When running the Allocation Cycle for Journal Entry Type "CO (Secondary Cost)", the Journal Entry Type cannot be changed.

Environment

SAP S/4HANA Cloud Public Edition

Resolution

In case of Cost Center Allocation, CO is the only journal entry type available and this cannot be changed. 

This is an intended standard behavior of the app.

See Also

2936255 - FAQs on Fiori apps for Controlling Overhead Management - CO-FIO* - Part 1

Q17: F3338 Manage Allocations: The field "Journal Entry type" is missing for cost center allocation type.
A17: For Cost center allocation, we always use CO document, while in case of profit center, user can decide, since it is, more FI like document with different document types SA, KA, etc. Hence, this is the reason that the field is unavailable in the app. This is an intended standard behavior of the app.

Keywords

Allocation Cycles, Overhead Allocation, run allocation,  , KBA , CO-OM-CCA-F-2CL , Period-end Closing (Public Cloud) , CO-FIO , Fiori UI for Overhead Cost Controlling , CO-OM-CCA-2CL , Cost Center Accounting (Public Cloud) , Problem

Product

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