Solution : https://service.sap.com/sap/support/notes/44381 (SAP Service marketplace login required)
Summary :
SAP Note details corrective steps for CO-PA discrepancies during SD costing postings. When CO-PA is active, costs linked to SD transactions could be incorrectly posted to profitability segments due to automatic account assignment logic. The issue may occur particularly when additional cost centers handle costs only statistically. The note suggests reevaluating the necessity of posting to profitability segments for specific accounts and either initializing profitability segments with a fixed value or modifying the accounts chart. It stresses precise definition of substitutions, using AWTYPE and VORGN checks, to avoid losing profitability segments in revenue transactions. References to related SAP Notes are included for further guidance.
Key words :
post costing-based shipping costs, settle shipping costs, shipping invoice debits, posting costs generated, accounting-relevant line, cp-pa credited, carry outa reconciliation, vl01 solution check, field <cobl> $hkont, accounts makes sense
Related Notes :
| 392273 | When is validation/substitution called? |
| 167246 | No a/c assignment check for statistical conditions |
| 122571 | No automatic account assignment for SCO10 |
| 83702 | INFO: Acct assignmt logic sales order proc. - REM |
| 28068 | Simultaneous posting from SD to CO-PA and CO-CCA |