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Former Member

ERROR IN COPA LINE ITEM

Hi Sapians

I am posting in FI but no line item is posted in COPA Line item. What is wrong.

Bukhari

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3 Answers

  • Posted on Jun 18, 2008 at 01:37 PM

    Did you maintain PA transfer structure for FI direct postings in KEI2 ?

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 03:50 PM

    Hi,

    1) Ensure that Cost element is created for the GL Account to which transaction is posted.

    2) Maintain PA Transfer structure for the Cost element Created above i.e. Flow of values from FI to COPA (T CODE: KEI2)

    Hope this helps.

    Assign points if useful.

    Regards,

    Harish

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 09:49 AM

    Hi,

    You can send the Fi line items to COPA in 2 ways.

    One is while doing of accounting entry in f-02 select profitability segment and assign segment. Then automatically your Fi line item will be flown to copa. For this first you have to create Fi PA transfer structure.

    Second way is create a asessment cycle KEU1 and maintain value fields and assignments.

    After run KEU5, now the fi data will availiable in COPA report.

    sateesh

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