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When I post a Sales Revenue through a manual JV in FI using F-22, the system is creating Profitability
segment document.
But when I check, there is no PA Transfer Structure maintained. Only OKB9 settings are done for the
Revenue Element with a tick in the 'Profitability Segment' box.
https://archive.sap.com/discussions/thread/3614305 1/6
5/22/2018 Direct posting from FI/MM to CO-PA
In that case how the system is understanding the value field to be updated in the CO-PA for our direct FI
Posting ?
(https://people.sap.com/nikitha2009.saju)
Helpful Answer by
Mukthar Ali Ahamed N (/discussions/message/15350707#15350707) , Mukthar Ali Ahamed N
(/discussions/message/15350867#15350867)
https://answers.sap.com/questions/ask.html?primaryTagId=165905235116577077914579113243106)
8 replies
(https://people.sap.com/nikitha2009.saju)
Dears
One correction. When I see the OKB9 setting, this revenue element is not set there.
When the document is posted, we give Profit Centre to this revenue GL.
https://archive.sap.com/discussions/thread/3614305 2/6
5/22/2018 Direct posting from FI/MM to CO-PA
Helpful Answer
(https://people.sap.com/ahil)
Mukthar Ali Ahamed N (https://people.sap.com/ahil)replied
https://archive.sap.com/discussions/thread/3614305 3/6
5/22/2018 Direct posting from FI/MM to CO-PA
Regards,
Mukthar
(https://people.sap.com/nikitha2009.saju)
Thanks Mukthar.
But what is the purpose of just ticking the 'Prof Segment' in the OKB9 table. No segments
are maintained there against the revenue element. What is the effect of this tick ?
Helpful Answer
(https://people.sap.com/ahil)
Mukthar Ali Ahamed N (https://people.sap.com/ahil)replied
Regards,
Mukthar
(https://people.sap.com/nikitha2009.saju)
(https://people.sap.com/ahil)
Mukthar Ali Ahamed N (https://people.sap.com/ahil)replied
(https://people.sap.com/nikitha2009.saju)
https://archive.sap.com/discussions/thread/3614305 5/6
5/22/2018 Direct posting from FI/MM to CO-PA
We do not have a characteristic value called 'Profit Centre'. Then how is this updated ?
(https://people.sap.com/mansoor.khan4)
Hi Nikita,
When you tick the PA against GL A/c -system will generate PA document (which has other
characteristics other than profit Center -i .e "Customer" ..
If you don't want to generate PA document remove the tick PA- in OKB9.
Regd,
Khan.
https://archive.sap.com/discussions/thread/3614305 6/6