Component : Controlling - Flow of actual values

Solution : https://service.sap.com/sap/support/notes/45122 (SAP Service marketplace login required)

Summary :
This SAP Note details how to manage CO documents that are duplicated during repostings from FI, MM, and SD transactions. Users face issues with multiple CO documents without using the "Check for existing records" option in Transactions OKBA, OKBB, and OKBC. Solution involves using RKACOR20 for deleting incorrect CO documents before subsequent postings. Parameters PPROT and PTEST control logging and test mode respectively. Important to verify updates like Note 356608 and problems related to document actions such as reversals or line item settlements before proceeding. Reposting policies and tools are specified, with contingencies for cases where database table updates are deactivated.

Key words :
document header fields cobk-stokz, reverse line item settlement, reversal document/reversed document, cobk-stflg show, line item settlement, projects line items, period line items, database table acctit, expense-related invoice, completely posted subsequently

Related Notes :

397761	Correction documents, depreciation areas, direct FI posting
356608	RKACOR20/21: Error in line item settlement
213402	Reconciliation account as offsetting account in CO
208532	CO documents generated twice
175522	ZKACOR21/ZKACOR21R - program for deleting CO documents
169102	Reversal:KI286 f. more t. one CO follow-on document
166564	Error KOSA007 in KK_F_PKOSA_DYNAMIC_RULE_FILL
143038	CO interface: no line item in version '000'
129279	Incorr.conversion in object crcy (with system date)
124587	OKBA: Docs from settlement posted incorrectly to CO
110083	MB31 non-valuated GR: no/double quantity in CO
104741	Exchange rate differncs not updated correctly in CO
102186	OKBA: Docs from settlement posted incorrectly to CO
98520	Posting FI doc.subsequently w/o acct assgnmnt to CO
80984	Stat.autom.entry to reconc.acct asset down paymt
69370	INFO: Clearing data inconsistencies in CO-PA