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Distribute the costs of the cost center to the production order

Apr 14, 2017 at 08:04 AM

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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?

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1 Answer

Seref Can Kucukkarakurt Apr 25, 2017 at 03:21 PM
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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'

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