Solution : https://service.sap.com/sap/support/notes/83702 (SAP Service marketplace login required)
Summary :
This SAP Note provides an overview of CO account assignments in repetitive manufacturing sales order processes. It discusses control mechanisms via compliance checks in the CO interface and emphasizes the necessity for each cost-related line item to have a CO account assignment object. It outlines methods like substitution and automatic account assignment strategies, detailing transaction codes like OKC9 and OKB9. The guidance documents address both intercompany and non-intercompany sales, depicting how profitability segments and reconciliation objects are utilized. Key corrections and modifications from various related notes are recommended to ensure accurate postings in profitability and reconciliation processes.
Key words :
tka00-ergbr='2' tka00-kaein='x', additional key words vl01, tka00-ergbr='2' tka00-kaein=' ', table field tka00-ergbr, costing-based profitability analysis, costing-based profitability analysis, release hot package level, account assignment objects analogously, account assignment logic works, account-based profitability analysis
Related Notes :
| 1439319 | Account-based doc. missing for GI for stock transport order |
| 177354 | Billing doc:Err message KI183, KI235 in Rel. 4.6A |
| 138583 | Bill. doc:Assignmt profit.segmt for prim. costs |
| 122571 | No automatic account assignment for SCO10 |
| 121859 | Prof.segmt in intercompany business transactions |
| 120937 | EDI:No profitability segmt number for invoice recpt |
| 114958 | Profitability segment for intercompany sales |
| 111125 | IC: Missing characteristics in post. CO-PA document |
| 105066 | GI: profit. segment no. not transferred for IC |
| 98570 | PAOBJNR for order items relevant to intercompany billing |
| 95031 | GI: error KI235 in goods issue for delivery |
| 84466 | GI: Incorrect account determination in GI (new) |
| 84432 | GI:No CO-PA doc. for account-based Profit. Analys. |
| 80466 | KI235 for goods issue |
| 78544 | Cross-company-code sales with make-to-order prod.n |
| 74486 | INFO: Overview of consulting notes for CO-PA |
| 70159 | Interc.: No a/c-based CO-PA docs. upon goods issue |
| 68227 | CO checks have no effect |
| 49823 | CO error messages are not taken into account |
| 44381 | Profitability Segment Not Required in SD Postings |
| 41103 | INFO: CO account assignment logic |
| 41014 | Posting to Profitability Segment Does Not Reach CO-OM |
| 39635 | Info: finding the profitability segment using a substitution |
| 28068 | Simultaneous posting from SD to CO-PA and CO-CCA |