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FAGL_R_COPA_CORRECT - Subsequent Posting of Reorganization-Relevant Billing Docs to CO-PA
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Purpose
You use this program to transfer billing documents that are affected by a reorganization to costing-based Profitability Analysis (CO-PA) using the profit centers that are valid after the reorganization.
If you want to perform reporting in Profitability Analysis using the characteristic Profit
Center and there has been a profit center reorganization, you need to run this program.
The
reason for this is as follows: During a profit center reorganization, billing documents are not
reassigned. Nevertheless, the balance of receivables is reassigned in General Ledger Accounting. Furthermore,
follow-on activities for billing documents (such as returns and credit memos) are based on the new profit centers.
In the case of billing documents that you have already transferred to Profitability Analysis with the original profit center, you can use this program to subsequently post such billing documents with the profit centers that are valid after reorganization. The previous line item in CO-PA is always reversed.
Integration
Prerequisites
The operating concern to which the billing documents are transferred need to be defined and generated.
The assignment of the fields in the billing document to the value fields or to the quantity fields of the operating concern must be specified.
Features
Selection
The program only transfers billing documents that were affected by a reorganization at the point in time or during the time range that you specify in the Reorganization Date field.
You can restrict the selection of the billing documents to be transferred by specifying the following:
- das billing date
- The distribution channel and/or the division
Standard Variants
Output
After it has been run, the program outputs a log that consists of a transfer log and an error log.
In the case of billing documents that contain errors, you have to restart the program.
Activities
Post the billing document data subsequently from the SD system into Profitability Analysis (CO-PA).
Example
TXBHW - Original Tax Base Amount in Local Currency PERFORM Short Reference
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