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