Symptom
After the 2602 release, sending cost centers for activity confirmation may show a duplicate credit, resulting in an imbalanced balance.
This occurs specifically when using Production Orders with Material (Create Production Order/CO01) where:
- The settlement rule has been manually changed to 100% Cost Center and 0% Material.
- The order header material is 3S controlled(Price Control/S, Price Determination/3).
- The actual costing post closing is done and there are confirmations posted to the order.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition 2508
Keywords
KSII, CKMLCP, Actual Cost Rate Calculation, Actual Costing Run, duplicate posting, imbalance of cost center. , KBA , CO-OM-ACT-F-2CL , Period-end Closing (Public Cloud) , Problem
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