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Condition type value not flowing to COPA

Hello,

We are having a issue where certain condition type value are not flowing to COPA. We are using costing based COPA.

These condition are assigned to value field in KE4I.

The GL accounts are P&L account already created as cost element with category-11. But still values are not fowing to COPA

The issue which i feel is that when i check the Revenue account determination key in SD these condition are assigned to an Accrual key. Is this setting not allowing value to flow in COPA during billing?

Thanks in advance for help.

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2 Answers

  • Oct 19, 2015 at 07:46 AM

    Hello,

    Please refer to SAP note 20254.

    Only certain conditions created in SD can be transferred to CO-PA. The following conditions are sufficient:

    a) revenues and sales deductions whose G/L account was created in CO with cost element type 11 = "Revenue element" or 12 = "Sales deduction" (such as revenues or discounts),

    b) conditions that are defined as statistical in SD (such as the internal allocation price).

    c) If a condition can be statistical or non-statistical (this is the case, for example, for conditions for rebates or invoice lists), the cost element defined for the G/L account must be of type '11' or '12'.

    d) Tax conditions are not posted in CO-PA.

    e) Active conditions (inactive conditions are not transferred. If all the conditions in an item are inactive, the order item is not transferred to CO-PA).

    f) Conditions for special valuation methods (for example in Release 4.0 condition category 'b' = 'Transfer price for group valuation for reporting purposes' or 'c' = 'Transfer price for profit centers'), that update a different currency type than the document or company code currency are not transferred!

    Best regards,

    Ronghua Fan

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  • Oct 19, 2015 at 03:01 AM

    Hi,

    Please refer to note 37114 and see if it helps.

    Best regards,
    Miya

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