Symptom
You are using Event-Based Overhead / Real-Time Overhead.
When reversing an FI document, for example via transaction FB08, the overhead amount is reversed based on the original overhead document.
However, when cancelling or reversing a goods issue, for example via transaction MIGO, the overhead amount may be calculated again for the reversal document. As a result, the overhead amount in the reversal document may differ from the original overhead amount.
This can be observed, for example, when the overhead rate used for the reversal posting is different from the overhead rate used for the original posting.
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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
Keywords
event-based overhead, real-time overhead, RTOH, overhead reversal, overhead recalculation, goods issue cancellation, goods issue reversal, MIGO, FB08, FI reversal, MM reversal, RTOHC_DOCUMENT_CREATE, CL_FINS_RTOHC_DOC, IS__REV_WHITELIST, reversal document, reference document type, overhead amount differs, CO-OM-OPA-OH, MM-IM-GF-COBL , KBA , CO-OM-OPA-OH , Overhead Calculation , CO-OM , Overhead Cost Controlling , Problem
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