SAP Knowledge Base Article - Public

2728704 - S/4HC: Profitability Segment is not active in accounting document.

Symptom

Billing document has been posted which has a profitability segment active but the profitability segment in the corresponding accounting (FI) document is inactive.

Environment

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

Reproducing the Issue

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

Billing.jpg

FI.jpg

Cause

Table BSEG is summarized in the Cloud according to G/L summarization transaction OBCY for Reference Transaction VBRK regarding PAOBJNR and some other fields as the profitability segment is unnecessary in table BSEG in the normal case.

Resolution

The customer can check the G/L View instead of the Entry View in the G/L document display.

OR

Actually there would be no difference in the information that user would see in the PA segment of the billing document and PA segment of the FI document as it should be the same PA segment. So there is no need to check the PA segment in the FI document; it can be checked in the billing document itself.

Keywords

KBA , CO-PA , Profitability Analysis , FI-GL-GL-J , Integration/Accounting Interface , Problem

Product

SAP S/4HANA Cloud all versions