on 04-12-2009 10:02 AM
Hi,
When I make the Goods Issue(PGI) I am getting the Accounting,Profit Center,Controllingdocuments but there is no Profit Analysis document at this stage to disaply the COGS.And even when I am doing the Billing the same all thedocuments generating without any COPA document to display the revenue.
1.As per Account based COPA whether there is a separated COPA docuement apart from Accounting,Profit Center Accounting will be generated at the the time of PGI and Billing ?
2.The Controlling document generated will serve the purpose of both Controlling and COPA Document in Acc based COPA ?
3.In Costing based COPA only there is separate docuement will be generated and not Acc based ?
4. I could able to see entries in COEP but not in account based KE24. Why does it happen?
I will assign good points.
Thanks in advance.
DSK
In the accout based the documents are recorded in the tables COBK and COEP like other cost objects cost center or internal orders and therefore the document created is indeed the controlling document.
However in costing based the system uses different tables CE1, CE2.. , except CE4 which is used in account based as well, and the system creates the Profit Analysis documents. Profit Analysis documents are only relevant for costing based.
Regarding goods issue, in the standard system only the PA accounting based is updated, therefore it is not created any Profit Analysis doc. You can change this behaviour by a modification provided by the sap notes 337488, 324688 and 214381.
I hope this helps.
Regards,
Maria Luisa
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