3736679 - Changing cost element via EXIT_SAPLKASC_003 in cumulated overhead calculation leads to reversal of previous surcharge postings

In a cumulated overhead calculation, a cost element substitution is implemented using enhancement EXIT_SAPLKASC_003.

When the cost element is changed during a later period, the system does not split the posting as expected between:

• the current-period overhead amount on the original cost element, and
• the retroactive revaluation amount on a different cost element.

Instead, the system reverses the previously posted surcharge records with the old cost element and posts the newly calculated cumulative amount with the new cost element.

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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

cumulated overhead calculation, cumulative overhead calculation, cost element substitution, EXIT_SAPLKASC_003, reversal, surcharge, costing sheet, AD04KALS, V_AD04KALS, revaluation, cost element change , KBA , CO-OM-OPA-F , Period-end Closing , CO-OM , Overhead Cost Controlling , Problem