CO-PA

[former_member505783]

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).

[Former Member]

is it actived in tx keq3?

[former_member505783]

Hello,

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

[former_member505783]

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?

[dominic_holdstock]

Hi,

Im not sure , but i think you have to define specifically which Vendor number is to be used since SD can have multiple vendor numbers via the partner roles (Ship to, Bill to etc)

Regards

[former_member200240]

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