SAP Knowledge Base Article - Preview

3765030 - Cost center imbalance in actual costing due to splitting structure gaps and material ledger quantity mismatch – SAP S/4HANA Cloud Public Edition

Symptom

Question on the imbalance of cost centers after the actual cost rate calculation and actual costing run


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

cost center imbalance, actual costing, splitting structure, activity type, activity confirmation, material ledger, consumption mismatch, cost component structure, activity price calculation, period-end closing, event-driven production, absorption, production costs, direct labor, overhead distribution , KBA , CO-OM-ACT-F-2CL , Period-end Closing (Public Cloud) , CO-PC-ACT-2CL , Actual Costing (Public Cloud) , Problem

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