SAP Knowledge Base Article - Preview

3622663 - Service Actuals App Discrepancy with GL in SAP S/4HANA Cloud Public Edition

Symptom

Service Actuals result does not matching with result of G/L Line Items.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

service actual app, gl mismatch, sap s/4hana cloud, finance, management accounting, margin analysis, overhead accounting, actual postings, activity allocation, reporting and analysis, cogs materials, journal entries, account assignment type sv, account assignment type sc , KBA , CO-PC-OBJ-EBR-2CL , Event-Based Revenue Recognition (Public Cloud) , Problem

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