Billing documento to CO-PA
Hello gurus,
I want to allocate to CO-PA the sales order billing document (VF02). I have customized KE4I and the P&L account is cost element type 11.
when i create the billing document the profitability analysis object is derivated but no profitability analysis document is created. ONLY if I introduce the income account to OKB9 a profitability analysis document is created.
if i do not introduce in OKB9 that a profitability object is mandatory i do not obtain a CO-PA document. How can be possible that the acounting document does not have any co object allocated in spite of the P&L account is a cost element(no co-pa object, no cost center)...
thank you very much in advance
Hi,
In case of billing documents the values are posted in COPA as per note 20254. Please read this note and check if the conditions are satisfied.
Please check if any value fields have been reset in KE4W. Also check if you clear any data in the COPA user exits (COPA0001 and COPA0002)
OKB9 should not come into the picture in case COPA is active (tcode KEKE) and billing documents are posted. Maybe you are clearing the PA segment in OKC9 ?
regards
Waman
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