SAP Knowledge Base Article - Preview

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

Symptom

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


Read more...

Environment

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

Product

SAP S/4HANA all versions

Keywords

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