You try in the same t.code KEI2, select the transfer structure, then select assignment lines and then you select control + F5, or select the overview button, there you check and make the necessary.
You can flow tax data to copa if the condition type is mapped to value field is mapped to COPA under transfer of values from SD node. In case tax condition type is mapped to Balance sheet account, in that case you have to create statistical condition type and this condition type to be mapped to value field in COPA as said above.
1.According to my understanding, From SD data will flow through condition type,which is assign with value field and condition types are assign with Pricing Procedure.
In my problem, Condition type-YREC(Packing tax) is in Pricing Procedure and YREC assign with value field VV031 but amount is not flow to COPA.
CO is for management reporting and CO PA is part of this. U can design ur CO reporting to suit management reporting. CO PA can be accounting based or costing based. If u want u can also activate both. In the case of accounting base, all the values from FI will flow into CO PA based on the cost element. If u are defining certain P & L item as cost element it will not flow into CO PA. In the case of costing based u need to map the cost elements to value field for the value to flow from FI to CO PA. So if u miss certain cost element by oversight in mapping there will not be any value flow from FI to CO PA. U need to do reconciliation between FI and CO PA for some time till it stabilizes. Like I said earlier ur management can decide that tax entries may not flow into CO PA then u need map this in CO PA and u need no even create this as cost element so that the posting will remain in FI.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.