on 03-31-2016 7:23 AM
Hello,
Please answer the below questions relating to COPA
1). While creating FI document Profit segment field is reflecting in some company codes and for some companies it is not. Please let me know why it is it so ?
2). Where the settings for these fields are maintain?
Hello Amrita Bachani,
Please check you customizing setting of t-code: OKB9.
Maybe for some company codes, the default account assignment(profitability segment) was set in OKB9 for the related cost element, but some of them was not set.
Best regards,
Ronghua Fan
SAP Product Support
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