SAP Knowledge Base Article - Preview

2681273 - Offsetting account not filled for settlement

Symptom

After a CO settlement the offsetting account information is not filled on CO table level (COEP-GKONT offsetting account number, COEP-GKOAR  offsetting account type). As a side effect the offsetting account will not be displayed in CO line item reports.


Read more...

Environment

  • Controlling (CO)
  • 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
  • S4 HANA Finance

Keywords

KO88, CJ88, CJ8G, KO8G, SAPLKO, Abrechnung, Gegenkonto , KBA , CO-OM-OPA-F , Period-end Closing , PS-COS-PER-SE , Settlement , Problem

About this page

This 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.