Dear Experts,
I would like to ask your support on my below issue.
The issue with user is not getting COPA document while posting MIRO document.
My scenario is as below:
1) Sales order created (Internal stock transfer)
2) Purchase request created with reference to” Sales order” as an account assignment.
3) Purchase order created with account assignment” M” (W/O KD CO) and item category S (sales order).
Quantity = 10, Price = 100 USD
TOTAL = 1000 USD
4) Goods receipt :
Quantity = 10, price = 120 USD
TOTAL = 1200 USD
Accounting, controlling, profit center and COPA documents generated.
200 USD Price difference (Cost element 1100420) amount got posted to COPA through OKB9 settings.
5) Invoice posting MIRO :
Quantity = 10, price =110 USD
TOTAL = 1100 USD
Accounting, controlling, profit center documents generated (No COPA document).
If we check in controlling document we can find difference amount posted to profitability segment.
And also we can find the PSG number in the accounting document for MIRO.
I have checked all necessary settings from COPA postings perspective and didn’t find any discrepancy.
{I have done below testing scenario in my testing client :-
I cancelled above MIRO document and posted again with total amount 1150 USD (instead of 1100 USD). The difference amount 50 USD ( 1150 -1100) and GL (1100420) given manually in MIRO document under GL tab.in this case COPA document generated and 50 USD got posted to COPA as well.}
Can someone guide me to fix the issue?
Thanks in advance