You are replicating G/L Account to S/4 with Account types Primary Costs or Revenue or Secondary Costs from MDG-F on S/4 HANA MDG-F 1809 or higher with business function MDG_S4_FINANCIALS_8 activated. In that scenario as described in the SAP Note 2021246 Cost element does not need to be included in the replication model and only Account segments should be included there. As a result of the replication the relevant Cost element entry will be created in table CSKB by the S/4 inbound, but with incorrect validity from 01.01.1900 to 31.12.9999. However, you expect that the Cost element in CSKB will be created with the validity according the validity of the GL Account replicated from MDG-F.
SAP Master Data Governance for Financials
ACCOUNT, CELEM, replication, merge , KBA , CA-MDG-APP-FIN , MDG Financials , FI-GL-GL-N , Master Data , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.