I have a problem from SD-invoice document. SD invoice is posted but no accounting document is created.
When I analysed it says that, "a GL account 43200001 (Expense Account) is posted. You posted a profitability segment for a primary cost element. For primary cost elements, postings from SD are not updated in COPA (Costing based). Change the account assignment in the Sales document to a true account assignment object such as cost centre, int order, etc. "
I am not able to understand this. How can I resolve this ? In OKB9 no assignment to a COPA is specified for this cost element.