Solution : https://service.sap.com/sap/support/notes/180421 (SAP Service marketplace login required)
Summary :
SAP Note addresses an issue exclusive to the Brazilian localization in product costing, highlighting a compatibility issue affecting transactions in OBCY. When "FI Summarization Dependent" is enabled, the BSEG-MATNR field in some accounting documents does not populate, impeding the capture of all variations like UMB, AUM, PRD, and PRY in phase 4. The recommended solution is to disable the "FI Summarization Dependent" option in the OBCY transaction to ensure accurate data recording and compliance with local legal requirements.
Key words :
additional key words product_cost_brazil, product costing brazilian localization, field bseg-matnr, fi summarization dependent, product costing, fi summarization, symptom attention, package developed, sap brazil, legal requirements
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198691 | Costs Brazil - Ph.6 doesn't process all materials |
191376 | Costs Brazil - Ph.5 - Wrong posting keys in YZ0502 |
186745 | Costs Brazil-Ph6-Source currency set as Translation |
176294 | Costs Brazil - Ph.2 - Item order without split valuation |
176079 | Costs Brazil-Ph2-Messages with maintenance order |
173862 | Costs Brazil - Ph.6 - Material price can't be negative. |
171069 | Costs Brazil - Ph.5 - Initial stock calculation |
171039 | Costs Brazil-Ph5-Level Code deter(split valuation) |
169904 | Costs Brazil - Ph.4 - Collect UMB revaluation (30F) |
168740 | Costs Brazil-Ph6-Variation fields is wrong |
167921 | Costs Brazil - Ph.5 doesn't distribute in collective orders |
167250 | Costs Brazil - Customizing the movement category 'L' |
167227 | Costs Brazil - Dump in initial load |
167194 | Costs Brazil - Ph.5 - Plant sequence determination |
167058 | Costs Brazil - Model of Inventory Register Query |
167049 | Costs Brazil - Ph.4 - Collect UMB revaluation (40B) |
166935 | Costs Brazil - Ph.5 - Error messages in YZ0502 |
166932 | Costs Brazil - Ph.4 - Parameters description |
166930 | Costs Brazil - Maintain % rate to absorb |
160732 | Costs Brazil - Ph.5 Report YZ0503 - Transfers wrong |
150614 | Brazilian Cost Localization - Patch V2B |
134005 | Brazilian Cost Localization - Patch V2A |
132523 | Costs Brazil-Ph.04 doesn't collect PRD from prev. period |
128340 | Costs Brazil - Ph.5 Report "Posting Simulation" |
128282 | Costs Brazil -Generic - Message YZ 308 |
128157 | Costs Brasil - Ph.5 message YZ 039 |
128156 | Costs Brazil - Ph.5 and Ph.6 without movement |
118976 | Costs Brazil-Ph.02 Memory Optimization |
117383 | Costs Brazil - Ph.1 Reading tables COSP and COSS |