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KO88 Settlement Issue in S/4HANA

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?

Regards

Vivek

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2 Answers

  • Oct 23, 2018 at 05:19 AM

    Any updates. Is IM no longer supported in S/4 HANA when it comes to IO-->AUC-->FXA?

    Regards

    Waza

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  • Oct 29, 2018 at 10:54 AM

    Investment Management is still there. When you run final settlement from AuC to Final Asset(s) it is between BS accounts, so unless they are defined as statistical Cost Elements there will be no CO documents.

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