Vendor cleared in Assignment to a Profitability Segment

[former_member421809]

Hello All,

I try to create an accouting piece for an invoice via a Z program using rfbibl00 --> the field for vendor is empty even its ok in program and also when i display the doc in SM35 the vendor is filled correctly.

and when i try this manually with FB01 i have the same problem , i fill the field for vendor i go back to him and it's empty .
can you please suggest me a road to solution

Thanks in advance

[coleti]

Dear Rachid,

You can have a look in the KECM t.code, CO-PA: Customizing Monitor in the Overview of Derivation to check if this characteristic is being derived.

Also check the derivation rules and change it if necessary thru t.code KEDR.

Best regards,

Gabriel Coleti