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PA line item condition posting

we have one SD condition type Z001, map to value field Z002. condition value in SD billing is positive, PA line item Z002 also shows positive, can we use PA enhancement to change the sign for Z002 to be negative from SD posting to PA?

in SPRO, where can we define a PA condition type Z003 and map to SD condition type Z001?

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2013 at 02:59 AM

    Hi..

    You can use t-code 8KEV and KE45.

    This method that using ke41, you assign SD condition
    type to value field and check "Transfer +/- sign" indicator seems to be better.

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  • Posted on Sep 23, 2013 at 05:14 AM

    Hi Robin

    If the condition is defined as a deduction condition in SD, it should be enough if you switch on the +/- indicator in KE4I

    If it is not a deduction condition and still you want it to be -ve, I would suggest not to do it.. Just use the Value field only for this condition type and subtract it in your report definition

    Still if you wanna do it, you can use user exit COPA0002 or COPA costing sheet in 8KEV

    Br, Ajay M

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