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KO88 Settlement Issue in S/4HANA

Jul 06, 2017 at 08:16 AM


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Former Member

Hi All,

We have an issue, wherein during the IO settlement using KO88, the values are also getting posted to the cost center maintained in the IO master data. We are performing the IO settlement and the receiver is FXA. During the settlement, it credits the AuC clearing GL and Debits the AuC

However, no postings happen to the cost center, if a manual JV document is posted to the AuC clearing account. The cost center is a suppressed field for AuC clearing GL account.

This issue has started after we have migrated to S/4HANA system. Has anyone faced a similar issue? Is there a way by which we can stop the postings to the cost center?



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