SAP Knowledge Base Article - Preview

3559201 - Line items with balance sheet account shows in CO report

Symptom

CO report such as S_ALR_87013019 and KOB1 shows line items with balance sheet account or offsetting account which seems incorrect.


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Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

KOB1, KSB1, S_ALR_87013019, S_ALR_87013611, report painter, offsetting account, COVP, ACDOCA, GKONT , KBA , CO-OM-OPA-G , Reporting, iViews , CO-OM-IS , Information System, iViews , CO-OM-CCA-G , Reporting, iViews , Known Error

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