on 10-15-2007 9:56 AM
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
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
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Hi
Is condition type relevant to shipment cost are assigned to value fields ?
VVR
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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
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
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