SAP Knowledge Base Article - Preview

3621664 - Unexpected document type existing in the replicated documents for COGS splitting document

Symptom

When replicate documents which have COGS splitting feature activated,

In CFIN target system, unexpected document type is existing in the replicated documents, which is different from the mappings maintained in value mapping activity.


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Environment

  • Financial Accounting (FI)
  • Central Finance (CF)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

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

Keywords

Document type, cost-based CO-PA, account-based CO-PA, SD condition type, document type configuration, V_CFIN_DOCCAT1, BLART , KBA , FI-CF-AC , Replication of FI Postings , Problem

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