SAP Knowledge Base Article - Preview

3597166 - Profitability Segment Lost During Sales Order Return

Symptom

Define return order process as below: 

First, stock is posted to the "blocked stock returns" with the movement 651,

Then, it is moved with the movement type 453 to the unrestricted use stock.

Prerequisite: Account-based profitability analysis, blocked stock returns

a) The system issues error message KI 235: "Account & requires an assignment to a CO object".
b) The change in stock is not updated in the account-based CO-PA.


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Environment

  • SAP S/4HANA Finance
  • SAP ECC

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

SO return, COPA,  , KBA , CO-PA , Profitability Analysis , How To

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