co document during MM and SD

[Former Member]

hi,

1) when migo and miro, only when price difference only have cost center doc, profit center doc and profit analysis doc created along with fi doc? why cctr doc or pctr doc or copa doc not created when there is no price diff?

2) when pgi and billing, cctr doc, pctr doc, copa doc will be created along with fi doc. why?

thanks

[iklovski]

Hi,

1) It's not completely correct. CO document is created whenever there is a posting on CO element. While doing MIRO, if you work with GR/IR, there is no CO element involved, so no CO document is created.

2) In SAP documents are created based on the components activated in the system. So, if you activated CO-PA, then billing document implies creation of CO-PA document as it's a revenue posting. The similar is for PCA or CO.

Regards,

Eli

[Former Member]

Hi Sir,

Grateful that can get your answer.

1) why GR IR no co document created?

2) what do you mean "The similar is for PCA or CO".

thank you very much and point awarded.

[iklovski]

Hi,

CO documents are created for cost elements only. So, when you credit a vendor and debit GR/IR in MIRO, there are no CO elements, as both are balance sheets.

If you assign a line in document to PCtr, then PCA document

is created as well. For CO, see the paragraph above.

It will be useful to read the following:

http://help.sap.com/saphelp_erp60_sp/helpdata/en/02/30793485231774e10000009b38f83b/frameset.htm

Regards,

Eli