How to transfer MM invoices to COPA

Hi,
Can u someone tell me how to transfer MM AP invoice values to COPA?

Hi Raja,
. The MM condition types are only transferred to PA in case the customer
is using the agency business ( global trade ). In this case vendor
billing documents are created and these billing documents are
transferred like SD billing documents to PA. However you can only assign
cost elements to value fields ( PA transfer structure ) if you are
dealing with MM documents like goods or invoice receipts (tcode KEI2).
However please note that the cost elements have to be of celem type 1,
11 or 12.
Regards,
Abhisek

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hello all,
please i need you help in something
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taking into consideration that i did the follwoing
i created AP invoice with asset clearing line and then i transfered the line to GL then i ran mass addition request
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Hi,
Post your question in the Financials forum, you would properly get a better/faster response.
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I have a scenario where Revenue and Taxes are posted in SD (And COPA) in a Billing document, but the COGS occurr in a later moment, in another Billing document. IT can occur days after the first billing document.
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Hi COPA gurus,
As i know, there is no way to assign assets to profit segment, and depreciation run is automatic, so how to transfer depreciation cost to COPA directly (not via cost center then allocation to profit segments)?
Another point, business transactions to have Profit segment found automatically using substitution are only transactions from MM modules (price differences, revaluation, inventory differences). So Is substitution not able to apply with depreciation posting in this case?
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Dear Pradeep
I have the similar issue.
With the cost center in asset master, CO-PA document is not generated.
Instead, Controlling document (CO object is CTR) is generated.
Without the cost conter in asset master, CO-PA document and
Controlling document(CO object CTR as statistics) is also generated.
But, as you mentioned, even with the cost center in asset master,
CO-PA and Controlling document should be generated, right?
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I am trying to print with my iPad 2 if I can only print if I transfer my invoice to my computer, how do I transfer a file from the iPad 2 the computer so it will print please.

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To print directly from your iPad you will need to use AirPrint, and have an AirPrint compatible printer. Take a look at this link, http://support.apple.com/kb/HT4356

(urgent)How to transfer(outbound) the data of invoices to flat file?

HI All,
i am new to oracle Receivables. i have assigned task like below. How to transfer Oracle Receivables data(open invoices) to flat file(format like Xl Sheet or csv).i mean to say that outbound interface with sample data and code. can some one help me to sort out this issue. pls send me sample code for invoices outbound.
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Edited by: user627525 on Feb 18, 2009 9:30 PM

Hi, Here is what you required...Below logic shows how to use utl_file to write a data into file which is store outside of database. Please let me know in case of any additional information is required. Thanks!
V_Extract_Dir:=ltrim(rtrim('/cdunix/erp/'||V_Instance_ID||'/global/acctrecon/wrk'));
V_Rename_Dir:=ltrim(rtrim('/cdunix/erp/'||V_Instance_ID||'/global/acctrecon/snd'));
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END LOOP;
FOR C4 IN C1 LOOP -- Body
UTL_FILE.PUT_LINE(V_File,C4.md);
END LOOP;
FOR C3 IN C2 LOOP -- Footer Record
UTL_FILE.PUT_LINE(V_File,'"FOOTER"'||','||C3.V_Con ||','||C3.V_Total);
END LOOP;
Regards,
Murali

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Hi,
Good day.
I'm ABAPer and I need to get Sales Order,Delivery,Transfer Order & Invoice data from ECC. The said data will be displayed in the custom form that I need to create. How exactly do i get the said data above?
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First of all push ECC data in to GTS server through T.code:/N/SAPSLL/MENU_LEGALR3. First click on Master data tab there enter customer/vendor number then execute.
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Hi Experts,
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No, that is not the case; the invoice amount corresponds to the total of the line items plus tax. I'll try to clarify the situation with an example:
Price of material MAT001 from PO: 1000,00 CUR
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Hi,
I want to create an A/P Invoice thru SDK for which already the Purchase Order has been entered thru the front-end. How to do it? Using SBO objects I am loading the particular PO. But after that how to transfer everything in the PO to AP Invoice.
Thanx in advance.
with regards,
Ram.

Hi Ram,
Herewith an example:
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Hope it helps,
Adele

How to transfer files from iBook to reader?

How to transfer files from iBook to reader

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Shipment cost transfer to invoice - condition twice in invoice

Hi experts,
I created a stat. condition in the SCD and calculated a vaule which I need in the invoice to calculate the total.
I have 2 items in the SCD - one of the header and one of the stage level. For both the condition is found and calculated with the same value.
E.g. on header level 5€ and on stage level 5€ (same condition record).
Transfer to invoice is working but I get the condiotion twice. both 5 €.
Should I calculate only on one level?
What is the reason and how can I solve it?
Thanks and regards
Marc

Hi Frasch,
Is this issue related to Sap TM or ECC? Since you are using word Conditions i am assuming you are referrring to Shipment costing from ECC.
1) Are the condition selected Header and Item in condition type or have you ticked both?
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Look in to pricing procedure and settings again ,
Cheers,
Ajay Kaushik YGR

Transfer EC-PCA to COPA

hi experts,
   I have this requirement to transfer EC-PCA to COPA but I have no idea on how to do this, I have been researching over the internet but i cannot find any solutions, please help me.
I am confused on how to perform validation on COPA :
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thanks!

Hi Ashok,
Function             Transfer to EC-PCA
Processing status    Test run
Number of messages   1
Maximum Categ.       Error
Processing incomplete.      Correct the errors and repeat                                  for the affected segments.
No. of profitability segments selected                         1
No. of profitability segments in data import                   0
No. of profitability segments with error messages              1
Plan data was read from the following table:    Segment level
The error log is: No Data Found
But there is data in shown in profitabilty segment.
I cant see any other specific error messages.
Regards

How to transfer MM invoices to COPA

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