Symptom
- After uploading allocation cycles using the Manage Allocations app (F3338), the Negative Factor Scaling value maintained in the upload template is not stored with the same numeric value in the database.
- For example, after maintaining value "1" in the upload template, the corresponding internal value stored in table T811S may be "4". This is caused by internal mapping between the UI/upload template representation and the database representation.
- In addition, users may not find the option "Negative Tracing Factors to Zero" in the cycle segment details. This can happen when the receiver rule is Fixed Portions or Fixed Percentages, because Negative Factor Scaling is only relevant for Variable Portions receivers.
- The behavior can be observed when reviewing uploaded cycles in the Manage Allocations app and checking table T811S, field NEGTEST
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Environment
•Controlling (CO)
•SAP S/4HANA
•SAP S/4HANA Finance
•SAP S/4HANA Cloud Private Edition
•SAP Fiori for SAP S/4HANA
Product
SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition 2023 ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
F3338, Manage Allocations, Universal Allocations, Negative Factor Scaling, Negative Tracing Factors, Negative Tracing Factors to Zero, T811S, NEGTEST, Allocation Cycle Upload, Upload Template, Variable Portions, Fixed Portions, Fixed Percentages, Receiver Segment, Scale Negative Tracing Factors, Allocation Cycles. , KBA , FIN-UA , Universal Allocations , Problem
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