SAP Note 46738 - Different amounts with same currencies

Component : Controlling -

Solution : https://service.sap.com/sap/support/notes/46738 (SAP Service marketplace login required)

Summary :
SAP Note addresses discrepancies in line item currencies across controlling area, transaction, and object currencies in table COEP, typically due to rounding errors during entry or limited data during reversals. The identified bug is corrected through provided source code updates and by implementing additional Note 124884. For periods with incorrect data, execute supplied report ‘ZKACOGOE_1’ which adjusts line items and their totals. Care must be taken particularly if values have been settled; settlements should be reversed before report execution. The report is not suitable for correcting issues related to transfer pricing in activity allocations.

Key words :
report corrects existing incorrect line items, additional key words reposting costs, start report 'zkacogoe_1' contained, correction program 'zkacogoe_1', respective totals records, pay close attention, special purchase ledger, profit center accounting, correcting activity allocations, controlling area currency

Related Notes :

202390KALC: Different amounts for same currency
181355Reversal: Val only in obj currency during reposting
153634KBXX: rounding error for object currency
124884KB41: Object currency has incorrect +/- sign
60619AW639 when settling investment measures
41894Termination SAPLKALP during intercompany posting
37276Allocation Posting Values Too Large
21649Comparison Totals records <-> Line items in CO