Credit Memo from Retro Billing

[Former Member]

Hello Gurus!!

Can anyone please help me

Scenario:

I have created a credit memo from retro-billing due to price drop, and released the credit memo to accounting.

Problem:

When we look at the accounting document of the credit memo it doesn't have a controlling document and profitability analysis.

I have simulated the document at KE4ST, and here is the error message I got

Document is not profit-related and thus could not be transferred

Message no. KF755

Diagnosis

Sales document was not transferred to Profitability Analysis (CO-PA) because it is not relevant for the analyses in CO-PA. This can be due to one of the following reasons (among others):

The document type is not profit-related, such as an inquiry

The sales document shows zero for the quantity

The sales document has been denied

The sales document is locked due to credit reasons

Please anyone give me an idea on how can I resolve this..

Thank You!!!!

[Former Member]

Solved it!

[Former Member]

Hi Carla,

I saw your the issue you posted on SDN.

We are facing exactly the same problem. We could not see the solution how you resolved this problem.

Can you tell us how have you resolved this ??

Would be great help to us.

Thanks,

Apte C.M.

[Former Member]

I also am having the same problem coul you please share the solution with me