Settlement Problem?!

[Former Member]

Hi everyone,

I have a problem concerning the settlement of sales orders to co-pa. I have a sales order with two invoices. On invoice has 3 items. An accounting and controlling document has been created for the three items.

The sales orders are settled to co-pa once a month. Now for two of the three items a cost center document cobk / cobp / covp has been created. For the third however no item has been created by the settlemtent. What makes things look strange is the fact, that for all three items a co-pa line has been created.

All items have the same criteria (material etc.)

Can anyone give me a hint what went wrong here? I need the covp entries for a customer z report selection.

Thanks!

Regards,

Martin

Edited by: Martin on Mar 25, 2009 4:24 PM

[Former Member]

hi

check the cost element used for the third line item whether is assigned for settlement cost element. or cost element groupl

[Former Member]

Hi,

that was the first thing I have done. All three line items have the same material and everyhting else is the same, too. Also the cost element used. Any more suggestions?`

Thanks,

Martin