Profitability Analysis document

[Former Member]

Dear All,

At the time reversal of Sales delivery system is not generating Profitability analyses document.

Scenario is like this

At the time of delivery to customer the standard price is 10, but at the time of reversing the delivery the Standard price is 12.the difference 2 system is posting to variance G/L Account.

For variance cost element we activated the PA Segment posting in OKB9.

but for variances system is creating only controlling document, it is not creating Profitability analysis document.

pls help me, issue is urgent.

Advance

Message was edited by: Nalluri Surendra

[Former Member]

which CO document does the system creates : CCA document ?

on which cost centre ? PCA document ?

What is the CE category of the CE used for posting the variance ?