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Former Member
Mar 11, 2009 at 02:59 PM

COPA Document is not generated in Account based profitability Analysis

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Hi,

I have created the Operating concern(1000) and assigned it to the Controlling Area (1000) and I am using Account based ProfitabilityAnalysis and also activated the same from 1999 year onwards.

And I have also maintained the number range for this Operating Concern for Actual Positngs and all Cost relevant GL accounts has been created with Cost element category 1 and Revenue GL accounts

has been defined with CE Categoty 11 or 12.

And when I make the GoodI ssue(PGI) I am getting the Accounting,Profit Center,Controllingdocuments but there is no Profit Analysis document at this stage todisaply the COGS.And even when I am doing the Billing the same all thedocuments generating without any COPA document to display the revenue.

1.As per Account based COPA whether there is a separated COPA docuement apart from Accounting,Profit Center Accounting will be generated at the the time of PGI and Billing ?

2.The Controlling document generated will serve the purpose of both Controlling and COPA Document in Acc based COPA ?

3.In Costing based COPA only there is separate docuement will be generated and not Acc based ?

I will assign good points.