SAP Knowledge Base Article - Preview

3613189 - Freight GL Postings Not Split by Material in SAP S/4HANA

Symptom

  • The cost distribution document is created and split by material. However, when these cost distribution documents are released into accounting, the freight GL lines are not split by material.
  • This issue is causing discrepancies in financial reporting and complicating the reconciliation process.


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Environment

  • Settlement Management
  • Agency Business
  • Condition Contract Management
  • Condition Contract Settlement
  • SAP S/4 HANA

Keywords

Freight, GL Postings, Material, SAP S/4HANA, Cost Distribution Document, Accounting, Financial Reporting, Discrepancies, Reconciliation Process. , KBA , LO-AB , Settlement Management , Problem

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