HI Experts ,
We are on ECC6 and EHP7 . We are currently using Cost Based CO-PA and activating Account Based CO-PA . This means we will have both type of CO-PA activate after new FY ,
Currently I am testing transactions and getting a Error for PA transfer structure . my test cases is as below
1. GL code 503XXXX does not to be posted in Cost based CO-PA but should post COPA document for Account Based .
As i do not want post in Cost based so I do not need to map this to PA transfer Structure for FI so that I do not need to enter PA segment while posting in FB01.
What if i want to use the same GL to post in Account Based CO-PA. Currently when I go to FB01 and try to enter the PA segment i get error for PA transfer Structure.
AM i missing any set up which allows to post GL code in Account based but Cost based ?
Many Thanks in Advance
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