SAP Knowledge Base Article - Preview

3698978 - Different behavior between CO Distribution (KSV5) and JV Distribution (GJG5) when distributing secondary cost postings

Symptom

  • CO Distribution (KSV5) only selects and distributes primary cost elements.
  • JV Distribution (GJG5) is able to select and distribute both primary and secondary cost elements.
  • Postings generated by *CO Assessment (KSU)**, which are posted to secondary cost elements,
    are not picked up by CO Distribution (KSV5).
  • The same postings are picked up successfully by JV Distribution (GJG5).


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Environment

  • 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


Product

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

Keywords

KSV5, GJG5, CO Distribution, JV Distribution, secondary cost element, assessment, KSU, SAP S/4HANA, cost center allocation , KBA , CO-OM-CCA-F , Period-end Closing , CO-OM , Overhead Cost Controlling , Problem

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