Solution : https://service.sap.com/sap/support/notes/1021390 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system incorrectly derives, indirect activity allocation, attached correction instructions, overhead costing, functional area, affect postings, periodic reposting, terms kgi2, general ledger, func_area reason
Notes associées :
| 1549324 | |
| 1154791 | Update of segment or functional area in CO |
| 1076218 | Functional area derived incorrectly |
| 1023719 | CO docs w/o functional area/unnecessary reversal postings |
| 975587 | CO documents without functional area or segment |
| 971326 | Docs from overhead rate contain no functional area segment |
| 907845 | KGI2 Overhead rates are not calculated |
| 873988 | Overhead allocation: Values are calculated & reversed again |
| 836659 | Overhead calculation: Dump COEP ITEMS FILL: BALANCE NOT ZERO |