0 Replies Latest reply: Jun 21, 2013 6:06 AM by Sathesh Selvamani RSS

Missing COPA Document while doing MFBF

Sathesh Selvamani
Currently Being Moderated

Hi,

 

I need some inputs on the following issue.  We are in 4.6C and using Costing Based COPA.  We have settings allowing to post Purchase Price Variance (PPV) to a certain GL account which is also a cost element of category "1".  This cost element is also present in OKB9 and the determine profitability segment check box is "checked" which as I understand will find a profitability segment based on information in FI document and post COPA document. 

 

Here is the problem,

While MB1B movement type 411, consignment stock K transaction this a posting to PPV is made a corresponding PA document is created.  But when do a MFBF with movement type 26, consignment stock K, a posting to the PPV is made by PA document is not generated.  Rather there is REO object type entry in CO document. 

 

I understand the entry to REO object type will happen when there is no real cost object, but there is a profitability segment present int he FI document wondering why the system is not creating a PA document. 

 

 

Regards,

Sathesh

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