on 12-19-2023 6:44 AM
HI all as i have the requirement of the PROJECT SYSTEM and COPA
STEP 1 CREATING Project CJ20N ( released budget assigned )
STEP 2 CREATED purchase requisition ( MD51 )
STEP 3 ME21N created Purchase order aganist the requisition and released in me29n
STEP 4 MIGO created with the Accounting docuemnt,Controlling docuemnt,profit center document but not PROFITABILITY ANALYSIS docuemnt .
as i have assigned all the source structure and the PA Transfer structure
PROFITABILITY analysis document was generating for those which are not related to item catogery ( Q )
KINDLY PROVIDE THE LEAD OR SOLUTION OR ANY THREAD
THANKS in advance
yes the settlement rule is PGS ONLY i found the fault that the categories assigned in the LINE IDS update is wrong so it was not picked now it was working thank you all for the kind replays.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
What is the settlement rule receiver on the WBS? It should be PSG.
You are missing STEP 5 which is project settlement. Run CJ88. That will create the Profitability Analysis document.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Vanapalli,
With account assignment category Q cost of procurement will charged on WBS, once u perform settlement for WBS then COPA document will be generated.
Regards,
Sumesh Gupta
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
8 | |
8 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.