Solution : https://service.sap.com/sap/support/notes/1334240 (SAP Service marketplace login required)
Summary :
In SAP New General Ledger Accounting, when activating cost of sales accounting across one or multiple company codes, a recognized issue occurs where the system does not rederive the functional area after manual entry or subsequent changes in the entry screen's account assignment. The system originally determines the functional area based on the V_FAGL_ACTIVECFC view and either master data or substitution logic. To address inconsistencies, a solution involving FI validation at event 2 has been suggested. This utilizes a user exit (example: U110) to compare the derived functional for discrepancies before posting, ensuring accuracy in functional area recording.
Key words :
call function 'fagl_func_area_frm_cobl_derive' exporting i_cobl = ls_cobl importing e_cobl = ls_cobl exceptions error_occurred = 1 not_found = 2, call function 'move_bseg_to_cobl' exporting i_bseg = bseg changing c_cobl = ls_cobl exceptions internal_error = 1, user exit u110 exits-param = c_exit_param_none, functional area ---------------------------------------------------------------------- -->b_result false = error message / posting, check bkpf-awtyp eq 'cajo', check bkpf-awtyp ne 'auak', check sy-uname ne 'smitha', ls_cobl-fkber <> bseg-fkber, specific account assignment objects, enter syst-tcode = 'fbcj'
Related Notes :
| 1398943 | Always Determine BAdI functional area automatically |
| 1275756 | New G/L: Error in CO documents (functional areas, and so on) |
| 1135452 | Incorrect functional area after account assignment change |
| 1024480 | New general ledger: Error in CO documents (functional area) |
| 115840 | Correcting functional areas in special purp.ledgers |