SAP Knowledge Base Article - Preview

3679631 - Unexpected profitability segment derivation on balance sheet accounts in FI document created during billing

Symptom

  • Unexpected assignment of profitability segment  to balance sheet accounts in accounting document.
  • Unclear derivation of characteristics on line items


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Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

profitability segment, balance sheet accounts, derivation, WW002, FI document, CO-PA, accounting document, SAP ERP, profitability analysis, KE4ST, derivation rule, functional area, cost element. , KBA , CO-PA , Profitability Analysis , Problem

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