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3699623 - CO Substitution does not update ACDOCA during MFN1 / CON2 revaluation postings

Symptom

  • A substitution rule is configured in Controlling (CO) to derive the OP Account at document or line item level.
  • During activity confirmation via CO11N, the substitution works correctly and the OP account is updated as expected.
  • During revaluation of production orders with actual activity price using MFN1 / CON2, the substitution is triggered, but the substituted value is not updated in ACDOCA.
  • As a result, the OP account is missing or overwritten in FI/CO documents created by MFN1 / CON2.


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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

MFN1, CON2, CO substitution, ACDOCA not updated, OP account, revaluation at actual price, CI_COBL, production order, SAP S/4HANA , KBA , CO-OM-ACT-F , Period-end Closing , CO-OM , Overhead Cost Controlling , Problem

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