Hello my friends....
After to finish a specific sale process, we need to reduce the Revenue field (ERLOS) with a value from specif local tax (ICM - field VVICM). To do this, we create a condition YICM and we set this condition in KE4I transaction. But it is not work... All the SD process (Price) is OK and it is fine to our client, except these CO-PA values.
The set in KE4I is:
YICM ICMS Desc Z ERLOS Revenue
I try to change the field ERLOS to VVICM but I do not see any change in doc for profitab analysis CO-PA. I try to mark the flag too, but I can not see any effect in CO-PA (value fields).
We need to set this condition in another place in CO-PA configs? What can I doing to this work fine?
Thanks in advance.