Rebate billing doc not reflected in COPA

[Former Member]

I have mapped the rebate condition type BO01 to BO05 with a COPA value field called rebate value already. However, I found that no COPA doc is created after the rebate billing doc is created. Why? How can I check the configuration?

I have tried in the billing doc simulation transaction and got the following message.

Document "90000028" is not profit-related and thus could not be transferred

Message no. KF755

Diagnosis

Sales document "90000028" was not transferred to Profitability Analysis (CO-PA) because it is not relevant for the analyses in CO-PA. This can be due to one of the following reasons (among others):

The document type is not profit-related, such as an inquiry

The sales document shows zero for the quantity

The sales document has been denied

The sales document is locked due to credit reasons

A rebate doc of course has no qty, and is a credit note, so how should I configure the COPA?

Thanks,

Vicki

Edited by: Po Yee Vicki CHAN on Jul 11, 2008 6:57 AM

[eduardo_hinojosa]

Hi,

Check tcode KE4I (in IMG of CO-PA).

I hope this helps you

Regards,

Eduardo

[Former Member]

Hi,

I have already mapped the rebate condition type to my value fields.

Vicki

[Former Member]

I found that the problem is cost element was not created for the GL account. So now posting is ok.