Solution : https://service.sap.com/sap/support/notes/764485 (SAP Service marketplace login required)
Key words :
-> tools -> customer enhancements -> enhance determination, controlling -> general controlling -> include characteristics, period-end closing operations, -> financial accounting basic settings, frequently asked questions, indirect activity allocation, separate totals record, data volume reasons, totals record update, totals records means
Related Notes :
1238187 | Allocations: Functional area/segment with new general ledger |
1126103 | ALLOCATION: funct. area for variable receiver tracing factor |
981184 | Allocations: Functional area as a selection criterion |
740519 | FAQ: Functional area derivation in mySAP ERP |