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Former Member
Nov 29, 2016 at 11:36 PM

Sales Delivery doesn't generate PA Object

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Hi Experts,

We have this problem:

1. Cost of Sale account has been create as Cost Element (Type 1)

2. PAFI Schema is updated with this account

3. When a Sales Delivery is posting, FI document is created, the cost of sale account has a PA Object related, however no PA Document is generated.

What can be the problem?

document-fi-has-pa-object-but-no-pa-document-is-cr.png

document-fi-has-pa-object-but-no-pa-document-is-cr.png

fi-vs-copa.png