Distribute the costs of the cost center to the production order

[suyoung_choi3]

I use S/4 HANA 1610.

I have a business scenario that I distribute the costs of the cost center to the production order using assessment function.

So, After I activated assessment business function(RKIU) for production order using t-code “BS12”, I executed assessment cycle without error.

When I tried reversing assessment cycle, I met error message “Reversal failed for reversing CO document number”(Message no. FINS_ACDOC_POST034).

How can I fix it?

[S0012172276]

Hi,

Please check OSS Note "2459633 - Reversal of CO document failed due to message 'Reversal failed for reversing CO document number xyz' (FINS_ACDOC_POST 034)."

This note has been released last week. It solves relevant issue that we faced also in our 1610 system.

Kind Regards,

Can K'