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3605021 - How substitute cost objects are derived for sub bank accounts ?

Symptom

You have maintained a substitute cost object for equity group in GJVV but system does not derive it as expected for sub accounts .

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • Joint Venture Accounting

Product

SAP S/4HANA 1709 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025

Keywords

funding group, GJ36, substitute cost object, equity group, equity type, GJVV, sub bank account, bank account, cost object. , KBA , CA-JVA-JVA-IF , Integration Functionality , Problem

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