Solution : https://service.sap.com/sap/support/notes/84432 (SAP Service marketplace login required)
Summary :
This SAP Note addresses a technical issue where, when account-based Profitability Analysis (CO-PA) is jointly active with costing-based CO-PA, no document is generated for account-based CO-PA upon goods issue posting for sales orders. The system defaults to the account assignment stored for the cost element. The cause is linked to incorrect account determination during inventory posting, failing to use VAX and defaulting to VAY. The correction involves modifying the function module 'MB_CREATE_GOODS_MOVEMENT' to ensure that a profitability segment (PAOBJNR) is included, which creates the necessary document for account-based CO-PA when goods issue is posted.
Key words :
additional key words goods issue, costing-based profitability analysis, account grouping code vax, account-based profitability analysis, default account assignment stored, providing tka00-ergbr = '4', function module 'mb_create_goods_movement', account-based, account assignment, profitability segment
Related Notes :
| 105066 | GI: profit. segment no. not transferred for IC |
| 95031 | GI: error KI235 in goods issue for delivery |
| 84466 | GI: Incorrect account determination in GI (new) |
| 83702 | INFO: Acct assignmt logic sales order proc. - REM |