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Former Member
Apr 20, 2010 at 09:36 AM

Profitability segment in purchase invoice

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Hi experts,

i have some problem with invoice in MM, when i post the invoice i get message:

Complete PA transfer structure FI

Message no. KF018

Diagnosis

Cost element 518300103 is not assigned to a value field in PA transfer structure FI.

Procedure

When you post directly to a profitability segment, PA transfer structure FI is necessary for assigning costs or revenue types to value fields in Profitability Analysis.

Check whether you are using the right cost or revenue element. If the cost/revenue element is correct, it must be transferred to the PA transfer structure.

You maintain the PA transfer structure in CO-PA Customizing under

"Flow of Actual Values -> Order and Project Settlement -> Maintain PA transfer structure".

But i don´t want this post in CO-PA, what should i do?

Thanks a lot

Gustavo