Account posting at billing

[Former Member]

Hello Folks,

Am I right to say that Profit centre accounting document is posted when billing doc is posted in addition to FI accounting docs and CO-PA docs? Or is Profit center accounting doc classified as CO-PA docs?

I know that FI accounting docs are posted like AR and Sales Deductions.

Also, please finalise for me that when billing doc is released to FI, CO-PA gets the postings as a further posting. May I know how this works? Is it posted parallel with FI postings?

regards

Ravi

Edited by: Ravi_Z on Feb 18, 2011 10:57 AM

[Former Member]

@ bump @

Hello Experts, can you confirm for me what is meant by 'further posting to co-pa' ?

Does this mean the posting to FI and CO-Pa is not in parallel and only after FI posting is made is CO-PA posting made?

[Former Member]

Hi Ravi,

In ecc 6 there is no separate profit center document, but copa doc is separate. Profit center is now a field in Accounting document. copa doc is based on charecteristics assignment with sales.

Before ecc 6 , there use to be a separate doc for fi, profit center, copa.This was using same derivation logic for copa as explained above.

When u release document to accounting at the same time copa doc is created. If it has giving u error contact u r co consultant.

Regards