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3806280 - Cost object not populated on offset line in FB05 clearing

Symptom

  • In FB05 Transfer posting with clearing, when a WBS element is entered on one vendor line, Joint Venture and profit center are derived on both lines, but the cost object (WBS/PS_POSID) is not populated on the offset vendor line item.
  • The missing cost object is also not present in ACDOCA for the offset line.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP S/4HANA
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP 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

FB05, clearing, offset line, vendor line, cost object, WBS, PS_POSID, ACDOCA, CO inheritance, FAGL_SETTINGS, SAPLGLT0_INHERIT_CO, JVA, GL splitter, document splitting, FI posting , KBA , CA-JVA-JVA-IF , Integration Functionality , How To

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