3733842 - Statistical line item (Value Type 11) is generated in COEP during FI-CA transfer to Finance when an additional statistical CO account assignment exists

When transferring FI-CA documents to Finance using transaction FPG2, the system creates:

• one actual CO line item in COEP, and
• one additional statistical CO line item in COEP with Value Type 11.

At the same time, actual accounting lines are written to ACDOCA.

Customers may consider the statistical COEP line unexpected, especially when it affects reports reading directly from COEP.

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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

COEP, ACDOCA, Value Type 11, statistical posting, statistical line item, FPG2, FI-CA transfer to Finance, ACCASTY, CO_ACCASTY_N1, cost center statistical account assignment, actual and statistical CO account assignment , KBA , CO-OM-CEL-E , Postings , CO-OM , Overhead Cost Controlling , Problem