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Former Member

Profitability segment data not coming in RV document type

Dear Experts

We have rebate & discount P&L account defined with CE category-1.This gl account we are using in RV document type accounting document entry generated from sale order(VF01).The rebate discount account is not posting profitability segment details in the accounting document.due to this the value is not flowing to COPA.The OKB9 setting for profitability segment is already activated for the account.

Need the solution for flowing the data of rebate discount directly from SD accounting document to COPA.

Praveen

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1 Answer

  • Apr 24, 2017 at 08:00 AM

    Hi,

    Could you please try it againg by changing cost element category as 12-Sales deduction ?

    Regards,

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