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Sales Delivery doesn't generate PA Object

Nov 29, 2016 at 11:36 PM

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Pep Diola

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

document-fi-has-pa-object-but-no-pa-document-is-cr.png (61.5 kB)
fi-vs-copa.png (60.7 kB)
document-fi-has-pa-object-but-no-pa-document-is-cr.png (40.8 kB)
document-fi-has-pa-object-but-no-pa-document-is-cr.png (40.8 kB)
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2 Answers

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Rajneesh Saxena Answered Nov 30, 2016 at 06:30 AM
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Hi

Which COPA you are using ABCOPA or CBCOPA?

Rajneeesh

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Waman Shirwaicar Answered
Nov 30, 2016 at 11:54 AM
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Please refer WIKI https://wiki.scn.sap.com/wiki/x/XIOeDg

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