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Former Member
Oct 21, 2013 at 06:50 AM

SAP COPA-Issue ...GL not getting capture


Hi Experts

I need urgent help in COPA.My client requirment is to derive COPA charactoristic based on some condition as follows

There are 3 new fields in COPA
which are Quarter provision, Provisional Year and PEA Customer. We need IT to
develop the derivation logic to derive only Quarter provision and Provisional
Year based on 5 criteria listed below. PEA customer will be ‘blank’.

  1. For any automatic posting (in this case T2 rebate)
  2. Company code = XYZ
  3. Post to G/L account 21110127 (Rebate )
  4. Condition Type XYZ
  5. Pricing procedure: XYZ

The problem is we are implementening this logic in user exit COPA0001 but its difficult to capture GL ...Please help me how to arraive and used such logic 1to 5 ...the main problem of how to capture based on GL- Rebate ..

We need to close this with in two days urgent help is needed .