SAP Knowledge Base Article - Preview

3779210 - How to determine the posting sequence of KSII records in table COEP

Symptom

After running actual price calculation with KSII multiple times for the same period, the actual price shown in KBK7 or table COST appears not to match the COEPT record that is considered to be the latest record.

This can happen when the posting sequence is interpreted based on the CO document number.


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Environment

  • 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


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

KSII, KSS2, KBK7, COEPT, COST, TIMESTMP, activity price calculation, actual price calculation, posting sequence, CO document number, actual activity price, cost center, activity type, CO-OM-ACT-F , KBA , CO-OM-ACT-F , Period-end Closing , How To

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