3832810 - KSV5 allocation document currency amount differs from company code currency amount for the same currency

• After running KSV5 (CO allocation cycle), the accounting document shows different amounts in the document currency and company code currency, even though both are set to the same currency.
• The discrepancy appears only for specific cost center and account combinations within the cycle, while other objects in the same cycle are unaffected.

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• Controlling (CO)
• 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
• SAP S/4HANA Finance
• SAP S/4HANA Cloud Private Edition
• SAP Fiori for SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

KSV5, CO allocation, object currency, iterative cycle, currency amount difference, company code currency, document currency, cost center accounting, WTGBTR, WOGBTR, rounding , KBA , CO-OM-CCA-F , Period-end Closing , Problem