3697715 - Universal Allocation – Functional Area is re-derived in SAP S/4HANA

• When executing Universal Allocation for Cost Center with Distribution, the Functional Area on the sender cost center is re-derived during posting.
• The allocation does not retain the original Functional Area from the source transaction.
• This behavior differs from classic CO / JVA allocation, where it is possible to keep the original Functional Area via configuration.
• The difference creates a functional gap for customers migrating from classic allocation to Universal Allocation.

Read more...

• Controlling (CO)
• SAP R/3
• SAP R/3 Enterprise
• 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
  
  
  

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

universal allocation, functional area, sender cost center, re-derivation, cost of sales accounting, RWIN interface, classic CO allocation, JV allocation, universal journal, SAP S/4HANA Cloud Private Edition, allocation issue, fiscal period, functional gap, configuration, derivation , KBA , FIN-UA , Universal Allocations , CO-OM , Overhead Cost Controlling , Problem