Solution : https://service.sap.com/sap/support/notes/733981 (SAP Service marketplace login required)
Summary :
In SAP systems, mapping shipment costs to CO-PA profitability segments follows a standardized process. Shipment costs input as delivery costs for inbound deliveries update profitability segments similarly to planned delivery costs in purchase orders. For accurate updates, automatic profitability segment determination is vital, done by substituting a G/L account in FI with the correct profitability segment. The process also depends on the detailed characteristic data from the FI document. Customization includes setting the cost and account assignment categories in the T_56 and OME9 transactions, ensuring visibility in the 'Profitability segment' fields. Note 41103 provides additional insights into CO account assignment logic.
Key words :
charge 'k' credit memo request 'g' contract 'h' returns 'l' debit memo request 'w' independent requirements plan '0' master contract error message ke 396, 'a' inquiry/quotation 'b' offer 'c' order 'd' item proposal 'e' scheduling agreement 'f' scheduling agreement, img path 'logistics execution --> transportation --> shipment costs --> shipment cost document --> shipment cost types, img path ''logistics execution --> transportation --> shipment costs --> settlement --> maintain account assignment category, external service agent 'g' contract 'h' returns 'i' order, system issues error message ke 396 'inconsistency, tab 'create/bank/interest' --> double-click, error ke 396 prevents, customizing shipment cost item category, shipment cost item category
Related Notes :
| 746613 | INFO: => LE-TRA-FC-SET (transfer to FI/CO) |
| 549421 | No plant specif.for profitability segment derivation (CO-PA) |
| 494017 | Shipment cost info. from order: BS001, prof. segmt missing |
| 411032 | Partner missing during transfer of freight costs to CO-PA |
| 394204 | CO line item with plant from SD order instead of from the PO |
| 352699 | KE396 for characteristic 'Division' for goods receipt |
| 41103 | INFO: CO account assignment logic |