SAP Knowledge Base Article - Preview

3703553 - CO-PA Derivation issue in FB50 with G/L account configured in OKB9

Symptom

  • CO-PA derivation is not functioning as expected during manual entries in transaction FB50.
  • Profitability segment is not being derived automatically despite P&L accounts being set up in OKB9.


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Environment


•Controlling (CO)
•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 all versions ; SAP S/4HANA 2023 ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

co-pa, derivation, s/4hana, profitability segment, category 1 cost elements, okb9, fb50, manual entries, automatic assignment, sap note 105024, cost center , KBA , CO-PA , Profitability Analysis , Problem

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