CO-PA Document Missing after posting in VF01

[Former Member]

Hi guys

For one billing document we have two line item

after posting In VF01 it has generated only 1 co-pa document number

and there is only one entry in CE1xxx

as of now u have checked and only one billing doc we found problem

but there may be some more also

we have checked the configuration and that particular material also

every thing is fine but still for that doc its missing

can any one tell me what may be the problem as this hpnd on 23.08.2008

is there any report to check whether co-pa document generated for all the billing doc

so that we can check if some other documents might have problem

Regards

Amiya

[Former Member · Accepted solution]

Hi,

Use KEAT transaction code.

sateesh kumar

[Former Member · Accepted solution]

Thanks

Sateesh

we have checked in KEAT and KE21S

every thing its showing correct

but when i am checking in VF03 for that billing doc there are two line items

in accounting its showing one PA document

recently we got another billing doc with same problem

can u please provide some inputs

Regards

Amiya

[Former Member]

Hi,

Please provide the oss note to forum, which will helps to all

sateesh

[waman_shirwaicar]

Hi,

Check if you are using summarization for SD documents in KE2S.

[Former Member]

Hi

guys as per your input we have checked all the configuration settings and every thing is correct

and same material which is there in different billing doc generating PA document

the problem is with 2 billing doc as of now from thousands of billing doc

any one can suggest what may be the problem and we have some user exit for vf01to populate value to some z tables

Regards

Amiya

[Former Member]

solved by raising oss

[Former Member]

hi

check t.code ke4i whether condition types has been assigned to value fields or not

and pls let me know is material configurable material?

Thanks & Regards

phaneendra