SAP Knowledge Base Article - Preview

3713256 - CO‑PA characteristics are not derived in the revaluation FI document

Symptom

After completing the COGS revaluation run(COGS Revaluation document) in T-code: CKMLCP, several COPA characteristics are not updated in the PSG screen of the FI document item..  such as, 

- Customer Group
- Sales Office

However, the original delivery document contains all these characteristics correctly.


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Environment

  • 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 S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Material Ledger, General Ledger, Profitability Analysis, Accounting document, Profitability segment derivation, Goods issue revaluation, Delivery-related consumption, Movement type group configuration, Revaluation posting behavior, ABAP memory usage , KBA , CO-PA-ACT , Flow of actual values , Problem

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