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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