on 04-10-2009 6:13 AM
Hi everybody
I am facing one problem, that is i have configure Variant configuration and i created sales order, delivery and billing.After creation of billing system is generating 'A/cing Document', 'Controlling Document', 'Profit center Document'. But it is not generating 'COPA Document'.
Can anybody help me please.
Thanks and Regards
Vardhan
Hi
Please check t.code KE4I whether condition type is assigned value field or not
Thanks & Regards
Phaneendra
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check the controlling area detail settings. it should have the profitablity analysis active to allow posting.
if it is already done, check what type of copa is active. for account based copa.. the condition types should be assigned to copa value fields. check in sales order line item.. account assignment tab.. do you see any profitability segment defaulting..
if you have the costing based copa.. unless the billing is done the system does not post to copa. To make system post to copa during delivery.. you need to do RA and settlement.
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