SAP Knowledge Base Article - Preview

2471234 - Settlement of 2V materials: Which accounts appear in the lines of the FI document?

Symptom

  • You are executing the actual settlement.
  • The material in the order is 2V.
  • You want to know the reason of the postings to BSX and/or PRD account.

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Environment

  • Controlling (CO).
  • Financial Accounting (FI).
  • SAP R/3.
  • SAP R/3 Enterprise 4.7.
  • SAP ERP Central Component.
  • SAP ERP.
  • SAP enhancement package for SAP ERP.
  • SAP enhancement package for SAP ERP, version for SAP HANA.
  • SAP S/4HANA Simple Financials.
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Actual Settlement co production order product cost collector PKO PRD BSX stock coverage shortage , KBA , CO-PC-OBJ , Cost Object Controlling , CO-PC-ACT , Actual Costing/Material Ledger , How To

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