Copa document

Dear SAP gurus,
I  configured COPA and our scenario is Make to order.
While doing of billin copa document is not generating.
I went to KE4S to transfer billing documents to copa manually it is saying that " document XXXXXXXXXXXX is not profit related and thus could not be transferred.
when I double clicked the error message it is saying that might be below reasons the copa document was not generated.
1. The document type is not profit related, such as inquiry
2. The sales document shows zero for the quantity
3.The sales document has been denied
4.The sales document is locked due to credit reasons
plz. give u r suggestions.
Sunitha.

Hi,
Are you using Resultant Analysis(RA) for MTO scenario,if so,when you calculate(KKA3) and settlement(VA88).once you settle order,will post to COPA.
hope this helps.
Thanks,
Rau

Similar Messages

  • Issue with creation of COPA document

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    Hi
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    2. Create a Costing Key in Ke40 and specify the cost estimate Plant = PLANT 2... DO NOT check the radio button "use line item plant as cost estimate plant)... With this, whenever billing hapens from Plant 1, it will pick the Std cost of Plant 2
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  • COPA DOCUMENT IN STOCK TRANSFER SCENARIO-INTRA COMPANY

    HI,
    Currently in our current organisation in  case of STO we are fallowing Stock Transport Order with Delivery via Shipping but without Billing.
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    Normally freight & service charges if incurred would be loaded into the stock value of the receiving plant.
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  • COPA document not generated when Post Goods Issue is reversed.

    Hello Friends,
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    I thank all those who put in thier time and efforts for possible solution for my problem. But I could resolve this issue with help from SAP.
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    I agree with Ajay that this is not really a wise thing to do but, as it happens, my current client asked me to do the same thing recently. 
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    Unfortunately, they didn't accept my suggestion so I had to exclude the CoGS postings from CO-PA. I did this by using the valuation enhancement  COPA0002 (EXIT_SAPLKEAB_001). The code in the exit just says that where the Item category is for a free sale (ZTANN in our case), set all value fields to zero.
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  • Third party sales COPA document is not getting generated for MIGO

    Hi
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    Third Party Sale Scenario
    While doing to MIGO accounting document and controlling document is getting generated, but not generating COPA document.
    In KEI2 and KE4IM assignments are maitained for condition type and value field.
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    If you have created new GL Accounts to map the Third party scenario, the pre-requesite is that you might need to create cost elemenet with category 11 or 12.
    Further only assignments are condition types assigned to value fields.
    Check if the billing type is reset under TCode KE4W.

  • COPA Documents not getting posted - Doc with unauthorized busi.trans SD00

    Dear Experts,
    COPA Documents are not getting posted, although billing /accounting documents are getting posted
    We are getting the below error message,  when KE4ST is executed
    Kindly share your inputs for this issue
    Document with unauthorized business transaction "SD00"
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    Document 6000000026 cannot be transferred to Profitability Analysis (CO-PA) because the business transaction"SD00'"(Billing document) is not profit-related.
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    The document is not posted to CO-PA.
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    Hi,
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       4. If all the 3 conditions above are satisfied then you need to check if this is a made-to-order scenario (MTO). A made-to-order scenario can be identified in COPA in that the billing doc will have an account assignment to a sales order in addition to a
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  • COPA document not generated though after billing and accounting generations

    I have an issue with one instant.
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    Thanks Ajay for the quick response.
    Cost element category is correctly maintained.
    Condition types are mapped.
    COPA is in use for more than 4 years.
    Able to simulate COPA document for the Billing document without errors.
    We do have COPA documents created before and after this particular transaction.
    As you said raising OSS message with SAP.
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  • COPA DOCUMENT NOT CREATED AFTER BILLING

    HI
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    I’ve carried a standard sales cycle that contains sales order (VA01),
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    when we go back  to the Billing Document in the Change mode, click on the PSG button in Account Assignment it is showing some characterstics also.

    Hi
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  • Tax field is not updated in COPA documents

    Hi
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    Richa

    Hi,
    reverse/repost the docs again to CO-PA using KE4S.
    best regards, Christian

  • Help needful, fi-co-copa documents relation needed.

    hi,
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  • COPA document with out customer

    Dear All,
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  • Copa document not generated.

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    Dear Ajay
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  • Different channel derived in Accounting document and Copa document.

    Hi,
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    Hi,
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  • Currency key in COPA document

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    Hi
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