SAP Knowledge Base Article - Preview

3699567 - Debit and Credit Are Displayed as Separate Line Items in Report S_ALR_87013611 After Actual Distribution

Symptom

After executing an Actual Distribution cycle (for example via transaction KSV5), the report S_ALR_87013611 – Actual/Plan/Variance displays:

  • Debit and credit amounts in two separate line items.
  • Instead of a single debit line that was shown before executing the distribution cycle.


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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

Actual Distribution, KSV5, S_ALR_87013611, debit credit separate lines, cost center distribution, CO posting, standard SAP behavior, Actual/Plan/Variance report , KBA , CO-OM-CCA-F , Period-end Closing , CO-OM , Overhead Cost Controlling , Problem

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