SAP Knowledge Base Article - Preview

2272209 - Re-determining PA segment at the time of Billing

Symptom

The PA Segment is created during Sales order creation and is then copied to the billing document but due to your derivation rules you would like to re-determine the PA segment at the time of billing or PGI. This is required so that particular conditions can be met and the required derivation is achieved as certain fields/characters may not have been supplied at sales order level.


Read more...

Environment

  • Controlling and Profitability Analysis (CO-PA).
    SAP ERP
    SAP ERP Central Component
    SAP enhancement package for SAP ERP
    SAP enhancement package for SAP ERP, version for SAP HANA
    SAP S/4HANA Finance
    SAP S/4HANA 
    SAP S/4HANA Cloud Private Edition

Product

SAP ERP 6.0 ; SAP ERP Central Component 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

PAOBJNR, PA Segment number, Sales order, Billing, VF01, re-determine, redetermine, KEDR, Derivation, Account based COPA,  COPA0001,TKEZU, BWTAR, CHARG, Batch charg , KBA , CO-PA-ACT , Flow of actual values , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.