2 weeks ago
Hello.
I upgraded the version from S/4HANA 1709 to S/4HANA 2023.
Activity settlement is done through GBB/AUI - PRL setting in CKMLCP. (Actual cost calculation indicator = 2)
[Before upgrading the version]
GBB/AUI FI DOCUMENT - DEBIT/CREDIT INDICATOR(BEKNZ)= ‘S’ OR ‘H’
[After upgrading the version]
GBB/AUI FI DOCUMENT - DEBIT/CREDIT INDICATOR(BEKNZ)= 'A'
I found SAP documents related to this, but I couldn't find them.
May I know the cause and document for these changes?
Thank you.
Request clarification before answering.
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