Solution : https://service.sap.com/sap/support/notes/971326 (SAP Service marketplace login required)
Key words :
attached correction instructions, overhead calculation, system writes, functional area, segment components, general ledger, terms gs_subkey_active, coep reason, program error, solution implement
Related Notes :
1154791 | Update of segment or functional area in CO |
1021390 | Functional area incorrectly derived |
975587 | CO documents without functional area or segment |