3577912 - Sender accounts not considered during Allocation

When running an Overhead Allocation Cycle, the accounts selected under the Sender tab for the segment are not considered.

SAP S/4HANA Cloud Public Edition

Expected behavior.

For Overhead Allocation context, the posting itself always take place via "Overhead Allocation Account" (selected under the Rules tab of the segment).

Accounts selected on Sender tab are only for proper calculation of balance to be posted. On the other hand, the posting itself is always via secondary cost element overhead account.

Allocation Types

Segment, sender, overhead allocation account, cost element, range, gl account, cycle. , KBA , CO-OM-CCA-2CL , Cost Center Accounting (Public Cloud) , CO-OM-CCA , Cost Center Accounting , Problem