3778960 - Functional Area is not derived in Universal Allocation after activating Functional Area in PSM context

n Universal Allocation, Functional Area (FKBER) is not derived as expected during an overhead allocation run.

The issue can occur after Functional Area has been activated in Public Sector Management (PSM) context, for example via customizing view/table VV_FMISPS3.

Before this activation, Functional Area was derived according to the Cost of Sales Accounting / CO derivation logic, for example from the cost element, cost object, or substitution.

After the PSM-related activation, Functional Area may remain blank in the allocation result line items.

The issue may still occur even if the “Derive Functional Area” option is activated in the allocation cycle.

Substitution rules at FI Line Item level, FI Cost of Sales Accounting level, or Cost Center Account Assignment level do not derive the Functional Area as expected in this scenario.

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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

Functional Area, FKBER, Universal Allocation, overhead allocation, F3767, VV_FMISPS3, PSM, Public Sector Management, Cost of Sales Accounting, derive functional area, functional area not derived, functional area blank, KB11N, KBXXN, FB01 , KBA , CO-OM-CCA-E , Postings , CO-OM , Overhead Cost Controlling , Problem