Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

WL Documents in Acct XXXXXX not posting to PA

WL Documents in Acct XXXXXX not posting to PA

WL Doc Types (Goods Issue/delivery posted via t-code VL02N) sometimes post to acct XXXXXX, which is an indirect COS account included in PA reporting. Acct XXXXXX is set up for Auto Acct Assign to PA via IMG t-code OKB9. When looking at the WL Acctg Docs via FB03, the PA Segment screen is filled w/ data, but when you go the Environment->Acctg Docs or KE24 PA Line items, there are no PA documents actually being created.

Please suggest how to rectify the above issue and reason of the issue.

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question