SAP Knowledge Base Article - Preview

3588688 - Incorrect Sales Order number on the Profitability Segment of Credit memo

Symptom

When a Credit memo request is raised against an original Sales order, then the PA segment of the Credit memo request and also the PA segment of the related Accounting document does not contain the original Sales order number as Sales order characteristic. Instead, it includes the Credit memo request number.

Only Account based CO-PA is active and no re-determination of the PA segment is taking place (according to KBA 2272209).


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Environment

  • Controlling and Profitability Analysis
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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 Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

SAP S/4HANA, COPA, PAOBJNR, KAUFN, VF02, VF03, VTAF, VTAA, AUART, FKART, FREEZE_PAOBJNR, Depdnt Profit. Sgmt , KBA , CO-PA-ACT , Flow of actual values , SD-SLS , Sales , Problem

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