Incorrect document type was chosen when a WBS/order was settled in S/4 HANA system(however in ECC it works fine). Document type, such as "SA" was selected to post from CO to FI, but it is incorrect. Customer expects that document type such as "ZA" should be chosen according to definition of T-code:FAGLCOFIIMG.
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA, on-premise
KBA , CO-OM-OPA-F , Period-end Closing , PS-COS-PER-SE , Settlement , Problem
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