No profit segment - Summarization FI

Hi everybody!
I'm trying to apply the "Solution (Note 36353)" to avoid the error message F5 727 (Maximum number of items in FI reached) but as the note says if I apply it I will loose some information from certain fields of the FI document, in this case the PAOBJNR (Profit Segment).
Does anybody know the impact of not to have this field populated in the FI document? Will I be able to generate profitability analysis without this data?
Please advise.....thanks.

Hi
Summarization as per 36353 will not affect any module except FI. So you can extract reports/data from COPA even if they are missing in FI document
Even the note has clearly stated that it will delete from FI document and noway it will affect other modules. The reason is quite obvious.
Jayaram

Similar Messages

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    Hi Controlling Copa Expert,
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  • Desactivate Profit Segment in a Purchase Order

    Hello,
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    Hello,
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  • Profit Segment not activated during creation of purchase order item

    Hello,
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    Hi
    That makes sense to me
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  • WBS and Profit Segment fileds should be filled at Sales Order item level

    Hi,
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    This is SAP system standar behaviour.
    note # 729381 under item 6:

  • Account assignment to Profit. segment not supported with this G/L account

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    Hi
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  • How to assign Profit segment to the G/L account

    hi all,
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    Hi,
       Select the
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  • Profit segment the value of the customer is coming diffrent from payer

    Hi,
    In Billing document(VF01) , Under the profit segment the value of the customer is coming diffrent from the payer.
    Would like to know how to solve this problem,
    Also when I checked in the document flow, even the same value exsists in the Sales Order profit segment,
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    Senthil

    Hi,
    In Billing document(VF01) , Under the profit segment the value of the customer is coming diffrent from the payer.
    Would like to know how to solve this problem,
    Also when I checked in the document flow, even the same value exsists in the Sales Order profit segment,
    Kindly guide me how to investigate this issues.
    Regards
    Senthil

  • List price updation in Profit segment

    Hi,
    Could you explain how the List price-VV137 in CE1 table  is getting updated in Profit segment???
    Thanks and Regards
    Sankar

    Could you please respond this
    Regards
    Sankar

  • Profit segment in MIGO

    Hi,
    Why is profit segment showing up in the account assignment tab  of MIGO when I am trying to post the goods receipt for a purchase order? The material is a drop ship.
    I am not maintaining profit center fields in the material master.
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    Ketan

    Hello Roy,
    How do I verify my PO is linked to an expense account? In the account assignment tab of the PO its assigned to a sales order #, GL account # and a CO area # and so are my other PO's in which I never face a problem while doing GR.
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  • FI posting performed for profit segment without cost element

    Dear Gurus,
    We have accounts defined as balance sheet account. There are no cost elements created for that account.
    Anyway we can perform postings for cost object profit segment.
    Why we 're still able to post for profit segment if there are no cost elements created?
    With best regards,
    Kamila.

    Hi,
    To be able to post entries to Profitability segment, the GL accounts should also be a Cost element in CO of category 1, 11 and 12.
    Balance sheet accounts cannot be created as cost element exception is Material and asset accounts with Cost element category 90, though they cant be posted to Profitability segments.
    COPA is only meant with expenses and revenue analysis. Hence not possible.
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  • Inconsistency between a document field and the prof. segment number

    Hi,
    While processing an invoice in one company code for vendor# XXX with the PO# AAAA line# 10, it is showing below error message while posting. Please advise on the below error or fix the issue to post the invoice in to SAP. The using screen T-code is miro.
    Inconsistency between a document field and the prof. segment number
    *Message no. KE396
    *Diagnosis
    A line item was assigned to a profitability segment (number 0008629207) which has the value 0000101000 for characteristic Profit Center. The original document (FI document, sales order, internal order, etc.), however, contains 0000102020 in this field. It is therefore inconsistent with the profitability segment found.
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    The characteristics in Profitability Analysis (CO-PA) must have the same characteristic values as the original document. For example, you cannot assign a sales order to a different customer or product than the one contained in the original sales order. If you wish to fill the characteristics with different contents, you must change the original fields.
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    Enter the correct characteristic values on the CO-PA assignment screen. The system will automatically assign a corresponding profitability segment number. If it is not possible to enter values in some of these fields, delete the entire assignment to a profitability segment number and then enter it again.
    As a rule, you should first enter the fields in the original sender document and then make the assignment to a profitability segment.
    What should I do for the above pl ?
    Regards
    Murali

    Hi,
    While doing PGR at VL32N, we are facing this error. Can someone assist.
    Regards,
    Aruna

  • Posting document with profit segment values (FB01)

    Hi Experts,
    I have a req. to post a document with profit segment parameters in FB01. Please help me if any BAPI or FM exists for the same.
    I have searched for profit segment parameters in bapi_acc_document_post, but i didnt find any fields to pass
    BL , sales office,  curr, customer status and service fields in BAPI.
    Thanks and regards,
    Ravi

    You can use the strcuture EXTENSION1 of BAPI_ACC_DOCUMENT_POST alongwith the implementation of BTE "RWBAPI01". See the Wiki post [Business Transaction Event - RWBAPI01 - For Accounting Document Interface|http://wiki.sdn.sap.com/wiki/display/ABAP/BusinessTransactionEvent-RWBAPI01-ForAccountingDocument+Interface] for reference.

  • Fill the Profit Segment in Sales order Header data

    Hello Gurus,
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    i dont know if any enhancements (SMOD) that begin with COPA* can help me.
    Thanks a lot. rew points will be assigned, sure

    Hi manuel
    Generally the profit center is assigned in MMR in MRP view. .But before that if you want to assign manually create the profit center in SPRO which configured by FI consultants.
    Regards
    Srinath

  • Enh. COPA0003 don't work when clicking button "profit. segment " of FB70

    Hi all,
    I would like to use the Enhancement COPA0003 to populate some characteristics in screen "Assignment to a profitability segment" of transaction FB70.
    I have activated this Enhancement, and i have put a break point in the function EXIT_SAPLKEAK_001 of COPA0003.
    But when i click on the button "profit. segment " of FB70, the debug isn't executed, it means this enhancement don't work.
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    Thank a lot in advance,
    Vinh Vo

    If the posting is done in batch (or triggered by workflow) function module 
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    resulting from a batch input process that actually shouldn't be initial. 
    Please take a look at the sap note 581739  (implemented in standard with 5.00) 
    that put an end to usage of char groups during batch input processes. 
    BR,
    MLM

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