SAP Knowledge Base Article - Public

2711984 - S/4HANA CLOUD: Posting of statistical SD conditions to CO-PA during billing

Symptom

There is a requirement to post statistical SD conditions to CO-PA during billing.

Environment

  • CO (Controlling)
  • SAP S/4HANA Cloud

Cause

From release 1808 the functionality to post statistical conditions to CO-PA during billing is available.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Resolution

  1. The basic 'activation' for Finance is the availability of extension ledger 0C. This extension ledger is brought into the systems by deploying scope item 34B which is a non-standard scope item, i.e. new customers need to ask for its deployment specifically by creating incident in component XX-S4C-OPR-SRV.
  2. Customers may control which condition type will be posted to the 0C ledger by ticking on a new checkbox 'Relevant for Account Determination' in the invoice's pricing schema as shown below. (SSCUI 101117 Set Pricing Procedures)Account determination.PNG
  3. Any other configuration needed for regular SD pricing and account determination must be maintained for these condition types, too. Although the account determination logic for 'accruals' is used, i. e. determining debit and credit accounts, an entry in the regular 'Account Key' column is required.
  4. A separate accounting document is created to capture the statistical SD conditions as shown below. Accounting.PNG

See Also

Best Practices Scope Item 34B

Keywords

KBA , CO-PA-ACT , Flow of actual values , How To

Product

SAP S/4HANA Cloud all versions