SAP Knowledge Base Article - Preview

3747688 - PRD split values in order settlement process is calculating wrong values

Symptom

When settling a CO production order (transaction code KO88), variances are correctly calculated in group valuation/group currency. However, when the total amount is distributed across different variance categories, the split results in incorrect amounts.


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Environment

  • Controlling (CO)
  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

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

Keywords

prd split, price difference split, variance calculation, group valuation, profit center valuation, parallel valuation, ko88, co88, fb03, rounding differences, wrong variance, settlement, production order, general ledger view, target cost version, sap_appl, s4core, sap_fin, sap s/4hana , KBA , CO-PC-OBJ , Cost Object Controlling , Problem

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