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Oct 27, 2009 at 04:43 AM

Stop BIlling posting to Controlling Doc

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Dear all,

I have one issue needs your help. I consulted this issue to a FI consultant but he don't have a solution too.

Most appreciated and of course point will be granted if you can give me a suggestion.

When I post an sales IDOC to create a Billing (billing type FP), the Billing will be auto released to FI and created these documents: Accounting document, Profitab. Analysis, Controlling Document.

In the Controlling Document the object type is always "REO" (CO object name = "Profitability Analysis").

For example:

DocumentNo Doc. Date Document Header Text RT RefDocNo User Rev RvD

PRw OTy Object CO object name Cost Elem. Cost element name Value COCurr

100001721 15.10.2009 R 1000000023 KEVINCHAN

1 REO Profit. analysis//H Profitability Analysis 631001 Shipping Income 12.30-

2 REO Profit. analysis//H Profitability Analysis 400000 R-Gross Sales 18.70-

Now I want for a particular material accounting group (group 13), a particular G/L acct (631001) is used, and the Controlling Doc will be posting to cost element 631001 and cost center 1000140.

However, I found that I cannot disable the "REO" post in the Controlling Doc. As a result I got this:

DocumentNo Doc. Date Document Header Text RT RefDocNo User Rev RvD

PRw OTy Object CO object name Cost Elem. Cost element name Value COCurr

100001721 15.10.2009 R 1000000023 KEVINCHAN

1 CTR 1000140 CMPD 631001 Shipping Income 12.30-

2 REO Profit. analysis//H Profitability Analysis 631001 Shipping Income 12.30-

3 REO Profit. analysis//H Profitability Analysis 400000 R-Gross Sales 18.70-

In above Controlling Doc, item 1 is what I want (Controlling doc post to cost center 1000140, cost element 631001). But I want to DISABLE item 2 posting.

Do you have any idea?

Thanks.

ps. COPA already activated, Running SAP Retail