Transfer of Billing Documents

In this step you define how billing document items for sales from stock are transferred to Profitability Analysis (CO-PA).

In costing-based CO-PA, you need to assign condition types and quantity fields from Sales and Distribution (SD) to the value and quantity fields CO-PA.

Activities:

For account-based CO-PA, the system only transfers those posting lines that are posted to FI as well.

Activities:

Prerequisites