on 04-24-2017 8:48 AM
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
Hi,
Could you please try it againg by changing cost element category as 12-Sales deduction ?
Regards,
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