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. 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.


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Environment

  • Controlling (CO)
  • 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
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP 6.0 ; 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

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

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