3779226 - Multiple reversal line items are created in ACDOCA after reversing a posting in Manage Direct Activity Allocation

When using the Fiori app F3697 – Manage Direct Activity Allocation, reversal postings may appear as duplicate entries in the backend.

After reversing a direct activity allocation posting, the related backend documents, for example in ACDOCA or in the CO document display, show multiple reversal line items.

The posting result may look different from the result expected from a classic SAP GUI posting or reversal.

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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

F3697, Manage Direct Activity Allocation, direct activity allocation, duplicate postings, reversal posting, ACDOCA, Universal Journal, multiple line items, CO document, reversal line items, Item is Reversing Another Item, CO-FIO-CCA-TRA, SAP S/4HANA , KBA , CO-FIO-CCA-TRA , Transactions , Problem