SAP Knowledge Base Article - Public

2780254 - Receiving Company is not filled, ICO Rate is not set

Symptom

You maintain the Cost Rate with App Manage Cost Rates - Professional Services. You inputted Receiving Company and tick the ICO Rate flag. However, after saving, you find the Receiving Company is not filled, and ICO Rate is not set.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Open App Manage Cost Rates - Professional Services.
  2. Add Cost Rate with Receiving Company is filled and select ICO Rate flag.
  3. Save and check the result.

Cause

In the selection filter, you set the Company Code to a value, for example, 1000. In the Receiving Company field you also inputted the same value 1000. It means that the sending and receiving Company Codes are the same. This is not Inter-company Cost Rate (ICO Rate). Since there is no difference when the rate is used in other App like Activity Allocation. In other word, it is an Intra-company Cost Rate, so it is not necessary to maintain the receiving company code here. System cleared Receiving Company and set ICO Rate to No.

Resolution

If you need to maintain the Inter-company Cost Rate, you need to make sure that the Receiving Company Code is different with the sending Company Code.

Keywords

maintain, blank, cleared , KBA , CO-FIO , Fiori UI for Overhead Cost Controlling , CO-OM , Overhead Cost Controlling , How To

Product

SAP S/4HANA Cloud 1902