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3791547 - KKA2: Result analysis calculates periodic value at period end without having an actual posting

Symptom

During Results Analysis (KKA2), the system calculates a periodic value in period (012) despite all actual costs and revenues being posted in the previous period (011), with no actual postings existing in period (012).


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Environment

  • Controlling (CO)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition 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

KKA2, results analysis, periodic value, period end, no actual posting, revenue surplus, revenue surplus reserve, balance sheet, percentage of completion, POC, revenue affecting net income, deferred revenue, WBS element, project settlement, RA version 0, KKA3, settlement run, period-end closing, project system, PS, planned revenue, actual revenue, revenue recognition, KJ248, ACDOCA, universal journal, SAP S/4HANA, controlling, CO, results analysis update run, period-end sequence, open RA balance, revenue surplus release, P&L, profit and loss, deferred balance , KBA , CO-PC-OBJ , Cost Object Controlling , Problem

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