SAP Knowledge Base Article - Preview

2827160 - Missing CO account assignment object in FI document after assessment allocation cross company code


After running KSU5, in the generated FI document, you find there's no CO account assignment object.


  • Financial Accounting (FI)
  • Controlling (CO)
  • SAP enhancement package for SAP ERP, version for SAP HANA 


SAP S/4HANA all versions


Allocation, Assessment, KSU5, KSV5, FB03, BSEG, ACDOCA, COBK , KBA , CO-OM-CCA-F , Period-end Closing , FI-GL-GL-J , Integration/Accounting Interface , Problem

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