FAGLGA35 distributes the amounts incorrectly: the receiver tracing factors differs from the percentages defined in the cycle definition.
In addition warning message GA751 -"Receiver allocation base >100% for sender XXXX" is raised.
- Financial Accounting (FI)
- 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 Finance
- SAP S/4HANA
GLGCS1, GCS1, FAGLGA35, FAGLGA15, GA35, FAGLGA33, FAGLGA13, T811K, segment, allocation cycle, assessment cycle, distribution cycle, superior field, GA 751, GA751 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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