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author's profile photo Former Member
Former Member

CO-PA

Hello Guys,

I try to create vendor billing document in WLF1 and something is wrong with vendor as characteristic in PA. It doesnt fullfill LIFNR char in PA.

Is anybody know how to include vendor or (customer KUDNR on vendor master data) in PA? I already assign vendor to char group and char group to record type F. Maybe some derivation rules have to be created (I already tried all options in KEDR but there is no result).

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 29, 2008 at 04:11 PM

    Hi

    In the documents i.e.vendor billing documents, you must enter data in the following fields at item level in the Account determination tab page.

    Business area ,Profit center ,Cost center

    You can use the condition types to define which value fields are to be posted in the profitability analysis. The following prerequisites must be met for this:

    A cost element must exist in Profitability Analysis for the G/L account for the condition .The condition type must exist in Customizing for the profitability analysis

    S Jayaram

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 03, 2008 at 09:59 AM

    Yes, I already done that (this is standard configuration), but it doesnt fulfill me char LFANR vendor in PA with WLF1- vendor invoicing. Is someone has some other idea?

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 07, 2008 at 08:13 AM

    Hello,

    I not sure, also, but I will try. So, in which transaction code you can to do it?

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2009 at 05:14 PM

    is it actived in tx keq3?

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