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Dokumentation

REKCOPA1 - Transfer Billing Data to CO-PA According to Consumption Month

General Material Data   General Material Data  
This documentation is copyright by SAP AG.

Title

Copying Billing Data to CO-PA According to Consumption Month

Purpose

Using this function you can update invoiced billing documents periodically and copy them into CO-PA, according to consumption month. The data is necessary in CO-PA to enter unbilled revenue reporting for revenue extrapolation on the balance sheet key date. The update is performed using the consumption month as period reference.

The system uses a delta update and only selects those billing documents that have not yet been entered in CO-PA. These are generally billing documents that were not invoiced after the last update, or for which invoicing was reversed.

The data is posted in CO-PA in the results area for actual postings under record type unidentical B. The actual postings are transferred according to posting date, using report RFKKCOPA00 and record type B.

Note that this function must be started as a mass run.

Integration

Prerequisites

You must have performed a posting transaction for the billing documents you want to update (invoicing or invoicing reversal). The system only takes billing documents into account for which a corresponding profitability segment has been determined in billing, for the CO-PA posting according to consumption month.

Features

Selection

Standard Variants

Output

Activities

Example

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1656 Date: 20240601 Time: 195210     sap01-206 ( 39 ms )