SAP Knowledge Base Article - Preview

3689941 - Account Assignment data is not filled in accounting document resulting from a CO settlement

Symptom

When posting a settlement, using KO88/KO8G or CJ88/CJ8G for example, the accounting document resulting from the posting does not carry account assignment data.


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Environment

  • Financial Accounting (FI)
  • 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

Product

SAP ERP all versions

Keywords

Settlement, KO88, CJ88, KO8G, CJ8G, accounting document, entry view, general ledger view, order, maintenance order, process order, WBS element, Project, missing data. , KBA , CO-OM-OPA-F , Period-end Closing , PS-COS-PER-SE , Settlement , FI-GL-GL-A , Posting/Clearing , Problem

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