Solution : https://service.sap.com/sap/support/notes/28068 (SAP Service marketplace login required)
Summary :
SAP Note addresses accounting integration discrepancies between Release 2.2 and 3.0 for SD invoicing to CO-PA, CO-CCA, and CO-OPA. Initially, simultaneous postings to multiple controlling applications were feasible. From Release 3.0, concurrent postings become restricted when CO-PA is active; typically, only profitability segments receive postings, limiting flexibility in assignments to cost centers or orders. The solution, as presented, involves employing a standard substitution provided by SAP, which can be activated via transaction OKC9, ensuring that functionality analogous to earlier releases is re-established and specific configurations adapted to meet new system constraints. Transactions VF02 and VF04 are also relevant.
Key words :
additional key words transaction vf02, cost element master record, automatic account assignment determination, cost center + profitability segment, automatic account assignmentdetermination, automatic account assignment, real orderin addition, theaccount assignment method, block 'prerequisite' empty, screen select step 001
Related Notes :
| 1296568 | KI235 - Requires a CO Account Assignment Logic |
| 313641 | Substitutn exit SCO10: Profit center not considered |
| 122571 | No automatic account assignment for SCO10 |
| 105024 | Automatic account assignment (OKB9) does not work |
| 83702 | INFO: Acct assignmt logic sales order proc. - REM |
| 71653 | Billing documents missing if stat.order assigned to account |
| 44381 | Profitability Segment Not Required in SD Postings |