3729069 - Actual activity price differs between periods due to setting "Object Currency: Iterate amount independently"

During period-end closing, the reported direct labor cost does not match the expected G/L balance.

The issue can appear as one or more of the following:

• The direct labor cost posted on the cost center does not match the expected debit G/L account.

• Transaction KSS2 shows an unexpected rate in controlling area currency and object currency.

• Transaction KSII shows correct hours and correct total amount, but the calculated activity price appears inconsistent.

• In transaction KSBT, a manual rate calculation gives a different result from the system-calculated actual rate.

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• 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
  
  
  

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

KSS2, KSII, KSBT, activity price, actual price calculation, TKA11, OWFLG, Object Currency Iterate amount independently, period-end closing, currency difference, cost center accounting , KBA , CO-OM-ACT-F , Period-end Closing , CO-OM , Overhead Cost Controlling , Problem