Dear Expert Sap
Please, I try to explain the following scenary :
- I had created one purcharse using ME21N transaction, that it had one service and imputation on cost center (CeCo)
- I had created document using ML81N and accepting.
- I can lookup posting document FI and it is correct.
- I can lookup posting document profit center cost
But it did not create posting on COPA. Because It did not have configuration or specified OKB9: Cost Ctr (KSTAR) assigned - > Cost element master (KOSTL).
When I am excuting this report S_ALR_87013611 - Cost Centers: Actual/Plan/Variance.
I are seing income as statistical posting under cost centres.
Cost centres cannot have 'real' income postings. It is correct.
Because Cost Ele category is equal “12” and (Cost Ele category 11 or 12) are posted AS statistical on cost centers.
Finally:
Bussines need that "posted as statistical on cost centers" => it should create on COPA.
We are thinking that we can using a cycle in KEU5 transacction.
But whem we are executing transaction KEU5 son it get this message:
– It does not found senders (emisor) for segment.
Unfortunately, I am not found one note oss.
Could you check this and recommend the best option? or could you recommend any note oss, please?
All your recomendations will be welcome.
Thanks a lot for your recomendation and help.
Best regards,
Gustavo Hermoza