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KE/AD502 - Different profitability segment for characteristic & - KE/AD 502

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
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This document is assigned to a profitability segment that has the value for characteristic while the document field has in that field. Therefore the assignment deviates from the original document.

System Response

The system copies the field contents of the sender document to the profitability segment by default. For characteristic , you can enter a different characteristic value for the transaction . This manually entered value is not overwritten by the value from the sender document. If you change that field in the sender document after assigning the document to a profitability segment, the manually entered value is still retained. If you do not want this, you need to enter the value from the sender document field manually on the assignment screen for the profitability segment. This also goes for the characteristic values that are derived from that document field.


Check the assignment to a profitability segment for the characteristic .

General Material Data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1083 Date: 20191112 Time: 085624     sap01-206 ( 9 ms )

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