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Former Member

profitabilit postings not posted the cost and revenues

we enter cost and revenues in the FI. but it doesnt not appear in COPA. how to post it to copa all the related transactions. and how to do this. Please help experts.

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3 Answers

  • Posted on Jan 16, 2009 at 09:58 AM

    Hi,

    Make sure that you have maitained the structures for direct postings (KEI2).

    Regards,

    Eli

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2009 at 02:41 AM

    but the account 540051-supplies does not appear to profitability segemnt and not transfer to PA.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2009 at 02:05 AM

    It is an income statement account-540051-supplies expense. In FS00, I have already assignect a cost elemenet category. I also entered in the KEI2 . Whats wrong with COPA. I have FI document generated and i want to post it to COPA. Please help gurus.

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