on 07-17-2008 10:59 AM
HI,
when we save the billing - accounting document gets generated ,
but along with this how
Controlling Document
Profitab. Analysis
documents are created.
Is ther any specific setting for this.
Hi,
U should activate COPA. if u want to see any sales order costing and profitability analysis. then u have to activate COPA
When you create a billing document, the system automatically creates all relevant accounting documents for:
General Ledger
Profit center
Profitability Analysis
Cost Accounting
Accounting
Integration with Controlling consists of assigning costs and revenues to the appropriate sub-ledgers
Integration with Financial Accounting consists of forwarding billing data in invoices, credit and debit memos to Financial Accounting. The system
posts offsetting entries to the appropriate accounts (with the help of "account assignment")
and makes sure that FI can recognize all billing documents belonging to one business transaction (for example, a credit memo to an invoice)
Costs and revenue can be posted to the following accounts:
Customer accounts receivable
General ledger (for example, a cash clearing account)
Revenue
Sales deductions
Accruals (for rebate agreements)
Accrual account
Accrual clearing account
The system automatically posts the amounts to the appropriate accounts by means of Account determination.
Business Area
The system posts these costs and revenue according to the business area. The business area can be equivalent to the:
Sales area (if the accounts are to be posted according to sales)
Plant/division (if the accounts are to be posted according to products)
The business area is defined in Customizing for Sales.
.Regards,
Murthy
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Hi,
When you activate COPA in FI then Controlling Document
Profitab. Analysis are generated
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