Solution : https://service.sap.com/sap/support/notes/138583 (SAP Service marketplace login required)
Summary :
When billing documents from SD are posted with an assigned profitability segment, primary cost elements in CO-PA are not updated if only the accrued Profitability Analysis is active. Cost Element Accounting (CO-OM-CEL) updates the posting on a reconciliation object without a corresponding document in CO-PA due to the active accrued CO-PA. Changes have been made to the CO interface in Release 4.6A to delete the assignment to the profitability segment under these conditions. Depending on additional account assignments, error messages (KI235, KI248) or updates in other account assignment objects may occur.
Key words :
accrued profitability analysis active, actual account assignment object, accrued profitability analysis, additional key words, primary cost elements, cost element accounting, cost element type, primary cost element, error message ki235, message ki183 adjustable
Related Notes :
| 83702 | INFO: Acct assignmt logic sales order proc. - REM |