on 03-12-2019 11:21 AM
Hi ,
We are creating New order type but only gross amount values flow to COPA and remining values not fetching for COPA and billing type and condition type are used existing which are already set up and other Sales order type are working .
Could you please explain what setup required for new Sales order type . Its Credit note and not cost Objective .
Appreciate for Quick responce.
Regards,
Seshu
Hi Seshu,
I'm assuming this as a MTS scenario and value flow to COPA is using condition types (i.e. KE4I)
I suggest to ensure below things:
1. Assignment of condition type in question to value fields
2. Also assignment of cost elements to these condition types, because if condition types are linked to cost elements which are not of category '11' or '12' are not transferred to COPA.
3. Also you can reset assignment to avoid value flow to COPA in transaction KE4W.
Kindly check.
Regards,
Madhusudan
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