Profitability Segments are not created for Invoices

[Former Member]

Hi Guru's

Can any one help on this ?

"Invoice Documents Profitability Segments are not created" can you please suggest me?

Thanks,

Aakash

[AmlanBanerjee]

Hi Aakash,

I think you are trying to integrate FICA with CO-PA and then getting the error.

The posting of a contract accounts A/R & A/P document in CO-PA is dependent on-

(a) Activation of the operating concern in the SPRO node Controlling → Profitability Analysis →

Structures → Define Operating Concern → Maintain Characteristics

and

(b) CO short account assignment of the contract in the SPRO Node Financial Accounting → Contract

Accounts Receivable and Payable → Basic Functions → Posting and Documents → Documents

→ Define Account Assignments for Automatic Postings → Store CO Short Account Assignments

for IS-U Contracts.

In here, the system only carries out the posting if the Profitability Segment Assigned selected in CO

account assignment.

Hope it helps...

Thanks,

Amlan

[pankaj_sap]

Hi Abash,

Please maintain COPAK value as 'X' in TFKCOD standard table .TFKCOD is for CO Account Assignment Key .

Thanks,

Pankaj