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3687346 - KEAT transaction shows differences for documents before the upgrade to S/4 HANA 2021 or higher

Symptom

After upgrading to S/4HANA 2021 version or above, there are differences in transaction code KEAT between the non-upgraded ECC system and S4 upgraded system in the FI value. This difference is not present for documents posted after the upgrade.

E.g.: The FI values are all zero in the upgraded S/4HANA system, while in the ECC system they are equal to the SD values for the same billing document. 


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Environment

  • Controlling and Profitability Analysis
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

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

Keywords

COPA KEAT S4CORE 106 107 108 S/4HANA 2021  S/4HANA 2022 S/4HANA 2023 , KBA , CO-PA-ACT , Flow of actual values , CO-PA-TO , Tools , CO-PA-MD , Master Data , CO-PA , Profitability Analysis , Problem

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