Skip to Content

Missing profitability Segment in Billing Doc.

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

3.png (50.4 kB)
4.png (46.0 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • May 17, 2017 at 01:18 AM

    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

    Add comment
    10|10000 characters needed characters exceeded

    • 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?