Transfert from CO-OM to CO-PA

[Former Member]

Hello,

I'm trying toi transfert some cost from CO-OM to CO-PA. For this I need to use manual transaction (no cycle). I used the tc KE21N. I post the Characteristic and the right amount in Value field AND the cost center and cost element in origin data.

The amount are right in CO-PA but nothing in CO-OM.

Is anybody has an idee ?

Thanks

[Former Member · Accepted solution]

Hi

The transaction that you are using is an entry that posts directly in COPA. Due to which there will not be any corresponding entry in CO-OM . You have to use cycles only, so that there are entries in both the places. Or else you can do entry directly from FI, through FI-PA transfer structure to directly send the entry to CO-PA

Anand

[Former Member · Accepted solution]

Thanks you very much for this quick answer !