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Re: Both or Only Account Based COPA in SAP S/4 HANA 1511 On Premise Edition

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Dear Ajay,

 

Thanks, and Happy New Year to you as well.

 

I had a detailed discussion with the client and they are attractive to New development given by SAP in account based copa and it is also very important to activate costing based copa as there are lots of report dependent on that. SO we are going with both copa.

 

Now my challenge is that generally you do not need to give any cost object to cost element 11 but since I activated both COPA (in fact Account based copa it has started asking cost object for each transaction where cost element category 11 is involved. What to be done in this case?

 

e.g I am doing sale of asset and got some profit out of it and Gain GL is hit with profit value and this GL is created with cost element category 11, now transaction can not be posted as it is asking for cost object since it has cost element category 11 and most important you can not give cost object here as profit/loss line is always an auto entry, nothing can be put manually here. I don't want to take this to COPA also.

 

1. How such situation is handled?

2. How to skip certain CE (11) for COPA.

 

 

Regards

Ruksana


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