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RE:[sap-acct] Deactivation of COPA for few company codes in a Controlling Area

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Posted by MASAHIKO KOHSO
on Sep 5 at 2:13 PM
Assign condition type to value fields.
Controlling > Profitability Analysis > Flows of Actual Values > Transfer of Billing Documents > Assign Value Fields
(popup)
> Maintain Assignment of SD Conditions to CO-PA Value Fields


You have SD, then CO-PA is the right way.
Profit center can only be statistical CO object.
CO-PA is the only actual CO object.

If you don't want the CO-PA, you just need to move the company out of the Controlling Area.
What's the big deal.

Hire a proper level of expert, youngling.
What you are trying to do is only twisting the case, for your users, and for your future skill development.


Although I believe there should be no easy way out.

---------------Original Message---------------
From: Rao Mettu
Sent: Saturday, September 03, 2011 1:17 PM
Subject: Deactivation of COPA for few company codes in a Controlling Area

Hi experts,

We have a controlling area consisting of more than 10 company codes. This controlling area is assigned to an operating concern. Few companies are not required to activate COPA due to nature of business. Design is using one chart of accounts and revenue accounts created as cost element category 11. While doing Billing for companies which not required COPA system issue error message KE 391 - Assign Condition type ZHA1 in COPA as the cost element created with category 11.

We are using version ECC6.

How to release the Billings to a cost object cost center (OKB9) instead of COPA (without assignment of condition type to a value field).

Thanks in advance.

Regards,
Rao

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MASAHIKO KOHSO
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