When transferring billing documents from SD into Profitability Analysis CO-PA, characteristics, which were picked up from the structure PAPARTNER (for example, ship-to party, invoice recipient, and so on) are not updated in CO-PA, although the field assignment for the business transaction 'SD00' is entered correctly in the configuration menu of CO-PA under the menu option 'Copy characteristic'.
Cause and prerequisites- the costing-based Profitability Analysis is exclusively active
- the sales order entry is not active
- no customer production order for customers exists
- on the sales order, the assignment to profitability segment was not made manually
If these requirements are met, the characteristics are not updated due to a program error.
The error is corrected in Release 3.0B. As advance correction, you can make the change mentioned below (indicated with '<--') in program SAPLV60A.
Additional key words
SD - CO-PA interface
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