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COPA document not generated when Post Goods Issue is reversed.

Hello Friends,

WE uses Stock Transport Order in two steps for transfering Stock from one plant to another. We have defined a Condition type FRB1 to capture the Freight cost involved in the stock transfer.

When the Post goods issue is done for the Stock Transport Order. following Accounting documents are generated.


Profit Center


Spec. Purpose Ledger

Controlling Document

Material Ledger document.

But When the Post goods issue is reversed through transaction code VL09 all the above documents are generated except for COPA document. Though in controlling document it shows the object type hit is REO i.e profitability Analysis

For further information we have mapped cost element (600150) with Value field in PA transfer structure (Direct assignment from FI and MM. Movement type used for PGI are 641 & 642.

Thank you

Former Member

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