Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

COPA Condition type

Dear Friends,

Could you please help me in the below scenario.

We have a requirement where we need to calculate sales commission on actual gross sales made in a period. The actual commission would be paid annually and cant be posted thru FI to COPA.

So I tried to acheive this by creatinga COPA condition type Z666 for which the base condition type is REVN. Assigned these toa costing sheet and to valaution strategy ( application KE) in T.code KE4U.

I maintained condition records for the same on sales org/material combination with scaling.

But I am unable to see any data in the value field assigned to this condition type in COPA reports.

Please let me know what could be the problem. Is there any specific transaction to be executed in the front end ?

Thanks in advance,


Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question