Symptom
- The cost of sales accounting is activated in the system and functional area is mandatory for P&L accounts.
- When running the FAGL_FCV program, the balance sheet adjustment account inherits the functional area as well from the open item that is valuated which is not correct.
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Environment
- Financial Accounting
- SAP ERP
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance 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
FKBER, inherit, Document split, PSM, controlling, FAGL_FCV, RKSTAR, COBL, CO ASSIGNMENT, B/S Account, FAGL_FCV, Valuation , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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