SAP Knowledge Base Article - Preview

1785664 - Value field is reset for direct FI postings

Symptom

  • CO-PA document is not created for direct FI postings (like FB60) although the FI line item has account assignment to a Profitability Segment.
  • CO-PA document is not created for FI document created from inter company IDOC (INVOIC02).


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Environment

  • Controlling (CO)
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FKART KEI3 PA transfer structure CE1XXXX , KBA , CO-PA-ACT , Flow of actual values , Problem

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