Regarding COPA - sale order settlement through tcode va88

[Former Member]

Hi SAP Gurus,

Revenue is not flowing to copa at the time of  sale order settlement through tcode va88 (This is in the case of sale order is a cost object scenario ).

Please suggest on this to move forward.

Thanks and Regards,

Brahma.

[miya_wang]

Hi Brahma,

Is there a result analysis key assigned to this sales order?
If so, please check in table COSB to see if there is any source data for settlement.

Best regards,
Miya

[Former Member]

Hi Miya Wang,

No result analysis key assigned to this sales order ,thanks for your response.

Regards,

Brahma

[Former Member]

Hi Miya Wang,

           Please  give more suggestions on this problem.

Regards,

Brahma

[miya_wang]

Hi Brahma,

Please check in table VBAP for the relevant sales order.

If field KZVBR is set to E, then the invoice belongs to a make-to-order scenario.

In case of make-to-order process, the invoice will be assigned to the sales order and will not be directly transferred to COPA. With the order settlement, the costs and the revenues(invoice) will then be posted to COPA.

Could you please check whether VBAP-KZVBR = E in this case?

Also please check whether there is actual posting happened to this sales order.

Best regards,
Miya

[Former Member]

Hi Miya Wang,

  Thanks for you reply and in table VBAP for the relevant sale order  VBAP = E this order  belongs to  make- to- order  and  also  I observed KKBC_ KUN  tcode  total actual costs are booked in this sales order.

[Former Member]

Hi Miya Wang,

  Thanks for you reply and in table VBAP for the relevant sale order  VBAP = E this order  belongs to  make- to- order  and  also  I observed KKBC_ KUN  tcode  total actual costs are booked in this sales order.

Regards,

Brahma