Solution : https://service.sap.com/sap/support/notes/107650 (SAP Service marketplace login required)
Key words :
cobl-co_kakst = '2'cobl-co_kaauf = '1'cobl-aufnr = '4711'cobl-kostl = ' ', settlement type 'periodic settlement', assign cost center '1000' statistically, distinguish real actual postings, statistical auxiliary account assignments, auxiliary account assignments, additional key words, statistical account assignments, statistical actual posting, real actual posting
Related Notes :
| 191514 | Incorrect functional areas for reconciliation objects |
| 135849 | CO internal postings: Accnt assignmnt type fields not filled |
| 116776 | No functional area in CO docs with value type <> 04 |
| 113509 | Fields XSKST, XSAUF, XSPRO, XSERG in BSEG |
| 86156 | Subst. + validation for CO-internal postings |
| 85799 | Collective note: Cost of sales accounting problems |
| 83375 | Substitution + validation for CO internal postings |