Create Profitability Segment manually

[#1]

Dear Gurus,

I've problem in SD billing invoice, when create Invoice Billing from SD module no document accounting were created. but when i check in table BSIS and BSID there is the document but missing in table BKPF and BSEG.

Finally i run consistancy check for table and corection in table BKPF and BSEG by program to create the line in missing table. but still in the same billing i have to create Profitability Segment manually. How do i create Profitability Segment manually by billing invoice for CO-PA purpose ?

I try tcode KE4S in test run mode and the result there no document created.

Please Need your advice.

Thank you,

Iwan Siahaan

[Former Member]

Hi,

It's should not be happen like that, Any how If it's not updated in BKPF and BSEG table better to raise the SAP Note, For COPA you can post the document manually by using t.code: KE21N.

But As per my suggestion it's better to raise the SAP Note.

And also check the SAP Notes: 126937 and 20254.

Regards

Srinu

[Former Member]

Hi Srinu,

i try post with KE21N, but error message document incorect.

i try with KE4S but there is no ocument to post ?

any idea with this ?

Thank you,

Iwan Siahaan

[Former Member]

Hi,

what is the error message number?

Regards

Srinu

[Former Member]

Hi Srinu,

this is the message error

Thank You,

Iwan Siahaan

[ajaycwa1981]

Hi

Dont Enter the document no in the KE21N screen.. System will auto generate it

I suggest you raise a SAP msg as this should not have happened

br, Ajay M

[Former Member]

Hi Ajay,

I think this happend because status invoice still blocked.

can i change manually status billing to be posted to FI ?

Thank you.

Best regards,

Iwan Siahaan

[ajaycwa1981]

You should try VFX3 if doc not posted to FI...It shows the reason..

BUt if invoice is partially updated in BSIS/BSID, but not in BSEG/BKPF, its a cause of concern

Br, Ajay M