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Nov 04, 2022 at 09:35 AM

CO integration of down payments in ACDOCA

443 Views Last edit Nov 04, 2022 at 09:58 AM 2 rev

Hello everyone,

We post in S4/HANA 2020 down payments in gross amounts with reference to a purchasing document. The purchasing document allocates on a internal order.

As the result we get a FI-document in gross amounts and a CO-document in net amount. The down payments with reference to a purchasing document are still posted to old CO-tables in S/4HANA. But these CO-postings do not reach ACDOCA.

In ACDOCA I only get the gross amounts of the FI postings on the balance sheet accounts.

In ECC, I was able to evaluate the CO-net down payments in reporting. ACDOCA and the Embedded Analytics reports do not deliver this CO-information anymore.

Does anyone know a solution here?

Is it maybe possible to navigate from the GL-item in ACDOCA to the CO-document?

We are looking for a way to display the CO-posting in embedded analytics.

Thank a lot in advance