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Reply from sridharca on Aug 22 at 1:19 PM ZE07 is a custom report. Here is what you can do:
Go to line item report FBL3N for this account
select a line item
Display document
Go to environment - Doc environment
Select accounting documents
Display PA document
Find the record type
If the record type is B, then, you look in OKB9 and remove the check in PA check box. (If the record was created by posting manually in FI, then you need to change the process)
If the record type is F, then the solution is not just CO- you need to confirm with SD
This will not fix the issue with old records. You have to re-post cost if you want to fix the old records.
Hope this helps.
Sridhar
| | | ---------------Original Message---------------
From: Xhanl
Sent: Wednesday, August 22, 2012 12:06 PM
Subject: Posting Without COPA
Hi all,
I have got problem with one cost account.. For this account should not be defined profitability segment. Unfortunately all records done on this account (total value) is still displayed in PA column (profitability analysis). What is the reason and how to correct this problem. Simply we need to have all these records displayed in CDC (cost centre analysis) not in PA (profitability analysis).
Thanks. |
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