SAP Knowledge Base Article - Preview

3767023 - Reversal of document swaps document date and posting date in Manage Statistical Key Figure Values - New Version - SAP S/4HANA Cloud Public Edition

Symptom

  • In the Manage Statistical Key Figure Values - New version app, reversing a Statistical Key Figure (SKF) posting results in the Document Date and Posting Date being interchanged in the reversal document.
  • The original document shows correct dates, but the reversal document displays them swapped.
  • No error messages are shown.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition 2602

Keywords

statistical key figure, skf, reversal, document date, posting date, swapped dates, interchanged dates, manage statistical key figure values new version, reversal posting, date fields, s/4hana cloud, public edition, universal allocations, overhead accounting , KBA , FIN-UA-2CL , Universal Allocations (Public Cloud) , Problem

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