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Shipment costs in COPA

Former Member
0 Kudos

Hello,

We are trying to assign shipment costs to copa, we execute VI01

transaction and we do account assignment. It appears account assignment

fully completed but when we display the profitability segment there are

some of the value fields that are empty.

The fields that are empty are "Material", "Distribution

channel" and "Division", and all of them are filled when the SD bill document is

registered. I don´t understand why the system does not take them to the

profitability segment because they are fixed value fields.

We have checked that when we register vendor billing documents it works

correctly and all the fields have their corresponding value.

Thank you very much

Beatriz

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

HI exports,

in sd condition type you assine value fields based on condition type ex v010 to pr00 and v140 to vprs

like that you assighn ,

2) in fi mm direct posting (kei2) you assign which gl account posting you want that gl account it will effect in your copa report,

Thank you!

Regards,

Prema

Former Member
0 Kudos

Hi

Is condition type relevant to shipment cost are assigned to value fields ?

VVR

Former Member
0 Kudos

Hi,

I don´t know if I have understand what you want to tell me, but I have assigned the value fields to the shipment costs in SPRO-Controlling-Profitability Analysis-Flows of actual values-Direct posting of FI/MM and then I have introduced the cost elements and the values fields.

I don´t know if this is enough

What else must I customize?

Thank you very much

Former Member
0 Kudos

Hi I was just looking at your post and have a similar situation .

Currently our shipment cost documet Vi01 is posting to a cost center .

Is there any way it goes to COPA directly with all the billinig information

What are the config needs to be done

iis it just in OKB9 we need to put the GL account to Profitability segment

the GL account we use is 53000000 and from OKb9 based on plant it picks a Cost center and From cost center we settle it to COPA

Is thre a better way