SAP Knowledge Base Article - Preview

3703927 - Cash discount G/L account missing CO-PA characteristics during cash clearing in SAP S/4HANA Margin Analysis

Symptom

  • Cash Discount GL missing the COPA Characteristics fields while Cash Clearing, populating only certain fields and not others.
  • Incorrect reporting and postings


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Environment


•Controlling (CO)
•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 S/4HANA 2023 ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

cash discount, copa characteristics, cash clearing, sap s/4hana, profitability segment, OKB9 settings, PAOBJNR, V_FAGL_SPLIT_FL2, document splitting, financial postings, incorrect reporting, FPA , KBA , CO-PA , Profitability Analysis , Problem

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