We have invoiced "Financial Credit memos" created in SD which have posted to FI correctly but did not create a COPA document.
The document flow is: Finance Credit request (VA01) and Financial Credit Memo (VF01).
When trying to repost in COPA thru KE4ST (or to analyze the issue) the error we get is:
Message no. KF755
Sales document "90101067" was not transferred to Profitability Analysis (CO-PA) because it is not relevant for the analyses in CO-PA. This can be due to one of the following reasons (among others):
The configuration at KE4I is done (besides we are using same cond. types here that get posted to COPA at all other billing types), Cost Element is created as type "12" since its a sales deduction and this is not an MTO scenario.
Any suggestions on what could be missing from a configuration point of view?