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Missing profitability Segment in Billing Doc.

May 02, 2017 at 09:30 AM

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Dear, Experts

when i post the billing document via VF01 with profit center it take a profitability segment and generate CO-PA document but when i use WBS element with profit center it take no profitability segment and no CO-PA document generated.

Regards,

Heba

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1 Answer

Miya Wang
May 17, 2017 at 01:18 AM
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Hi,
Did you flag on PSG for the corresponding cost element in OKB9?
In case, only profit center is entered, there is no account assignment involved, so system may call OKB9 to activate the PSG.
If WBS element is entered, then OKB9 will not be called.

Best regards,
Miya

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thanks miya ,

Did u mean that when we activate CO-PA we should only use profitability segment and if we use any cost object other than it , so we should settle it?

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