ERLOS value 0 for subsequent billing documents transfer function

[former_member666941]

Greetings

I am trying to make use of KE4S Transfer SD billing documents to CO-PA function in my DEV environment. Our company recently started using CO-PA, so I would like to use this function to transfer FI docs over. The environment is 4.7 EN.

The problem is, when I run this function all of my ERLOS values are 0. Quantity and VPRS transfer over fine. But when I look at the actual COPA data at KE24, it shows ERLOS values as 0.

Any reason as to why these values would be zero? I have made the appropriate settings at KE4I so my SD condition type is linked to ERLOS.

I have tried deleting all the transaction data and re-executing KE4S, but the result is the same.

Any input would be appreciated.

Regards

Ken

Edited by: hanarin on Jan 25, 2009 11:20 PM. More details

[Former Member · Accepted solution]

What is ERLOS Field, is it condition type, provide description.

[former_member666941 · Accepted solution]

ERLOS is the SAP Standard value field for Revenue, for which my condition type 'ZPR1' is linked at KE4I

Similarly, VRPRS is the standard value field for Stock Value, for which condition type 'VPRS" is linked.

Thanks

[Former Member · Accepted solution]

I guess ERLOS is intercompany revenue value field.

Check the following

1: KE4I condition type mapped to value field ERLOS

2: g/l account that is getting het must be created as cost element with category 11 or 12

Thanks,

Reddy