VF01- Controlling and Profitability Analysis doc

[Former Member]

Hello,

I created a new Billing Type and a New Accounting Doc tied to such billing type.  When I save, the billing will trigger:

Accounting Document

Special Purpose Ledger Document

               But it will  NOT Create (with no error message)

Controlling Document

Profitability Analysis Document

The 4 documents are created by default for my current invoice.  Would you please point me to the configuration that I am missing to generate these 2 missing documents.

Thank you,

[Shiva_Ram · Accepted solution]

You need to discuss with the CO/PA specialist to set up SD/CO-PA interface. You can refer few OSS notes also like OSS Note 74486 - INFO: Overview of consulting notes for CO-PA and Note 20254 - INFO: Values from SD not transferred to CO-PA

Regards,

[Former Member · Accepted solution]

Thank you very much.  I figured it out.  The cost element should be 11 or 12 in my G/L account.  It's working now. Thank you,