FI entry posting not seen in KE24 display Actual line Item list

[Former Member]

Dear Team ,

Our GL setting with FSG COPA if we posted FI entry through Cost Center than entry shown in Report KE24 but if we posted through internal order than entry not shown in report.

Please provide your suggestion for above matter.

Thanks & regards

[Former Member]

Dear Team,

I am posting Expenses through Internal order. And also please provide where we check the SAP note.

Thanks & regards

[waman_shirwaicar]

Hi,

Are you posting to a revenue cost element ? Revenues can only be posted to a cost center statistically. If you are posting to a real internal order then that will be the account assignment object and a PA segment will not be assigned to the FI document. Hence you will not see the PA document in KE24.

Refer note 41103 for account assignment logic.

regards

Waman

[Former Member]

Hi ,

COPA documents will be created only when the Internal Order is settled to PSG.

Please check wether the Internal Order is settled and the settlemen rule is to Profitability Segment ( PSG )

Regards

Sarada