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SD values posting to COPA (real) and cost center (Statistical)-Account based COPA

seshu_eedara
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Hello All,

We have a scenario where business want to post sales cost(Fee-expenses) to cost center as actual instead of COPA real posting.

In SAP standard, if account-based COPA activated then by default Profitability segment is created on sale order and PA segment will become real cost objective and second cost object will be statistical (Cost center).

But Business wants to post actual cost to cost center only not to COPA.

We have two solutions:

  • Use FB50 and post cost to cost center as actual cost.
  • Substitution rule to remove Profitability segment doc.

Apart from above, Is there any solution to post the actual cost to cost center during the billing doc

Many thanks in advance

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