i m facing issues regarding COPA report T.Code KE30, in this regard, what happened, i configured accordingly client requirement COPA report but KE4I where we assign Condition type from their fetch the value.. in COPA report . for Revenue point of view in Condition type including Taxes for Customer... but client says excluding Taxes n all not related with Taxes... we want only Revenues i,e nothing more, sold goods to Customer...sales Domestic or Sales Revenues Export.. . i m confused here so kindly tell me where i ve to configure only sales revenues will come.. not other components like taxes n all. apart from this Conversion cost which is related with Production.. support for manufacturing the finished goods. i ve also configured the same way but as per cost element conversion cost will come through OBYC and few transaction by manual as well for fixed Cost element GL Conversion cost only not others GL Cost element accounts but which will not come then we have to do manually .like that we configured through Field status Group Profitability segment as required entry. but behind this whenever we do transaction every time asking segment... is there any T.Code for by default will update related with Conversion cost only.... so that we will come to know the actual cost conversion against Sales Revenues ..
Quick action will be highly appreciated.