i billed a sales order in vf01. FI document was successfully created. but profitability analysis document was not created. in ke4st, error is "Sales document "9XXXXXX" was not transferred to Profitability Analysis (CO-PA) because it is not relevant for the analyses in CO-PA (message no kf755)".
(when i used the same customer and material in a different document type, there is no problem with co-pa)
anybody has an idea?