Symptom
Both cost-based CO-PA and Account-based CO-PA (Margin Analysis) is in use. For a CKMLCP-generated accounting document, the CO-PA affected characteristic shows different values in the case of the cost-based and account-based documents.
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Environment
- Controlling and Profitability Analysis
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
Product
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, version for SAP HANA all versions
Keywords
CKMLCP, COGS, ACDOCA, CE4A001, CE1A001, KE24, account-based CO-PA, costing-based CO-PA, Margin Analysis, profitability segment, PAOBJNR, custom characteristic, KTGRD, OKC9, KEND , KBA , CO-PA-ACT , Flow of actual values , Problem
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