SAP Knowledge Base Article - Preview

1934891 - Derivation and valuation not called in VF11

Symptom

CO-PA derivation rules used to populate the Posting Day is ignored and the system instead uses the Posting Day from the original invoice when cancel the billing document in T-code: VF11.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • 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

Product

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

Keywords

posting date; OKC9; SAP Note 425725. COPA , KBA , CO-PA-MD , Master Data , CO-PA , Profitability Analysis , Problem

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