Solution : https://service.sap.com/sap/support/notes/20254 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues encountered when transferring billing documents from Sales and Distribution (SD) to Profitability Analysis (CO-PA). Failure in transferring some condition values or entire billing documents can result from incorrect or missing settings in customizing. The document outlines that all relevant billing data from SD should be transferred to CO-PA simultaneously with its release for accounting. Specific conditions, such as revenues and sales deductions directly linked to G/L accounts with specific cost element types, or conditions categorized as statistical in SD, are transferable to CO-PA. Conditions that do not meet these criteria fail to update in CO-PA. Make-to-order production data should be transferred via order settlement.
Key words :
0 condition category 'b' = 'transfer price, additional key words sd/, 'c' = 'transfer price, internal allocation price, cost element defined, special valuation methods, company code currency, cost element type 11 =, entire billing documents, condition values
Related Notes :
| 1385177 | Incoming sales order: Tax condition is transferred |
| 355505 | Intercompany billing: VPRS not transferred to CO-PA |
| 306583 | SD billng documnt only partially transfrrd to CO-PA |
| 74486 | INFO: Overview of consulting notes for CO-PA |
| 48593 | Statist. condition with primary cost element |
| 37114 | Incorrect setup/reversal of provisions |
| 36129 | Transfer to CO-PA for free-of-charge deliveries |