Skip to Content
author's profile photo Former Member
Former Member

freight expense in COPA

Dear experts,

I need to transfer freight conditions to COPA but when I add it in ke4I, the system doesn't see it and the cost element related to it is category 1 So what can I do to add it to COPA.

thanks in advance .


Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jan 05, 2015 at 11:34 AM


    Please maintain the cost element category as 12 for freight expenses and assign the condition type to value field in KE4I.

    once the above settings were done please maintain the GL account to account key combination in VKOA.

    Then the freight expense will flow to COP document.



    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Mukthar Ali Ahamed N

      Hi Ahmed,

      Please create a new condition type in SD ( Check with your SD consultant), and create an account key and assign it to condition type in "Assign account keys"

      maintain the same GL account in VKOA in account key combination.

      After the above settings please create a sles order (VA01), post goods issue(VL01N) and billing VF01 system will post to that particualr GL account after billing.

      Follow the above process and let me know if you need any further help.



Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.