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Former Member

CO-PA Document Missing after posting in VF01

Hi guys

For one billing document we have two line item

after posting In VF01 it has generated only 1 co-pa document number

and there is only one entry in CE1xxx

as of now u have checked and only one billing doc we found problem

but there may be some more also

we have checked the configuration and that particular material also

every thing is fine but still for that doc its missing

can any one tell me what may be the problem as this hpnd on 23.08.2008

is there any report to check whether co-pa document generated for all the billing doc

so that we can check if some other documents might have problem

Regards

Amiya

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4 Answers

  • Best Answer
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    Former Member
    Sep 02, 2008 at 07:49 AM

    Hi,

    Use KEAT transaction code.

    sateesh kumar

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    • Former Member

      Thanks

      Sateesh

      we have checked in KEAT and KE21S

      every thing its showing correct

      but when i am checking in VF03 for that billing doc there are two line items

      in accounting its showing one PA document

      recently we got another billing doc with same problem

      can u please provide some inputs

      Regards

      Amiya

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    Former Member
    Sep 02, 2008 at 09:02 AM

    hi

    check t.code ke4i whether condition types has been assigned to value fields or not

    and pls let me know is material configurable material?

    Thanks & Regards

    phaneendra

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  • Sep 02, 2008 at 09:31 AM

    Hi,

    Check if you are using summarization for SD documents in KE2S.

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    Former Member
    Oct 30, 2008 at 11:07 AM

    Hi,

    Please provide the oss note to forum, which will helps to all

    sateesh

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