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Transfer condition values with +/- signs to CO-PA (Explain the purpose)

Dear Sap guru's,

Could you please guide me on the below issue, We make a new condition type zne1 which is excise duty free items, Based on cleint requirement. a/c entry like this ( example )

10) 210 ea net value 23,153.04 cost 21,600.00

20) 0 ea net value 0 cost 2400

Customer AC DR 20163 Rs

Excise duty payble Cr 432 -

Sales Cr 22721-

vat payable cr 3010-

excise duty payble cr 48-

Excise duty free cr 48-

Excise duty free dr 48

sales dr 48

Here client pay the excise duty for free goods issue items, For this situation what ever the amount he paid in the excise duty free item that same amount he wants to reduce in sales ie it should be debit in my exaple it is 48 rs.

My problem is i configured ZNE1 condtion assgined to value filed ERLOS. While release to a/c system returns "CHEK VALUE FILED ASSIGNEMENT TO CONDITION TYPE". when I make the settings +/- sign for the conditon system allow me to release and save. Please guide me whithout assignment how to release billing document?



Former Member

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