SAP Knowledge Base Article - Preview

3699809 - Profit and Loss – Actuals (F0958) shows duplicate quantities for revenue and COGS documents

Symptom

The Profit and Loss – Actuals (F0958) app displays duplicate quantities for the same business process, as quantities are shown for both delivery (PGI) and billing (invoice) documents. This can result in duplicated quantities or zero totals in the P&L view.


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Environment

  • Controlling (CO)
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA

Product

SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

F0958, Profit and Loss – Actuals, Duplicate quantities, Margin Analysis, ACDOCA, Costing-based COPA, Revenue and COGS, Quantity duplication , KBA , CO-FIO-OM-IS , Reporting , Problem

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