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3791566 - CO8A: Co-Product Settlement – "First Used" Date Set at settlement run causes prior period inclusion of Equivalence numbers

Symptom

    When a co-product settlement rule is created via goods receipt, the "First Used" date of the OIT settlement rule is not populated at creation. It is only set during the first CO8A execution at month-end closing, reflecting the settlement period processed rather than the goods receipt posting date. This causes receipt quantities posted in a new month to be incorrectly included as equivalence numbers in the prior period's co-product calculation.

    Disclaimer: The image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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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

    CO8A, co-product settlement, first used date, OIT settlement rule, equivalence number, prior period, goods receipt posting date, movement type 101, movement type 102, settlement rule, production order, CO02, MIGO, month-end closing, period-end settlement, BAdI, CO_SRULE_CDOC, CO_SRULE_CHECK, K_PLAN_RULE, K_PLAN_SETTLEMENT, K_SETTLEMENT_1, K_SETTLEMENT_2, K_SETTLEMENT_3, settlement period, co-product, joint production, equivalence number derivation, settlement timing, custom enhancement, cost object, order settlement, period assignment, goods receipt, GR posting date, month-end run. , KBA , CO-PC-OBJ , Cost Object Controlling , CO-PC-OBJ-ORD , Product Cost by Order , How To

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