3779239 - KSII results differ between single cost center and cost center group execution when incoming activity allocations exist

When executing transaction KSII – Actual Price Calculation, the result may differ depending on whether KSII is executed for a single cost center or for a cost center group/all cost centers.

The following behavior can be observed:

• KSII result for a single cost center appears to match the S_ALR report in object currency.
• KSII result for a cost center group or for multiple cost centers appears different from the S_ALR report in object currency.
• The values in controlling area currency are consistent.
• The difference is mainly observed in object currency.

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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

KSII, actual price calculation, object currency, controlling area currency, incoming activity allocation, activity allocation, cost center group, all cost centers, single cost center, S_ALR, actual price, allocated quantity, sender cost center, receiver cost center, activity type, price unit , KBA , CO-OM-ACT-F , Period-end Closing , Problem