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3659140 - Report FINS_CFIN_DFV_CO_DOC shows error for N:1 cost element mapping

Symptom

The FINS_CFIN_DFV_CO_DOC report displays incorrect balance information.

It shows errors such as "Difference totals" and "Document not in Central Finance",

The issue occurs when multiple cost elements in CFIN source system are mapped to a single cost element in CFIN target system (N:1 mapping).


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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

FINS_CFIN_DFV_CO_DOC, CO line items, balance discrepancy, cost element mapping, n:1 mapping, N:1 , KBA , FI-CF-CO , Replication of CO Internal Postings , Problem

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