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Why is SD condition ZF00 (Freight Base Rate) assigned to CO-PA?

Former Member
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HI,

Why is SD condition ZF00 (Freight Base Rate) assigned to CO-PA?

Thanks

Prathima

Accepted Solutions (0)

Answers (2)

Answers (2)

Shiva_Ram
Active Contributor
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Hi,

This is really depending on the business requirements including the freight cost in the profitability analysis.

Check the link for details [Meeting Managerial Requirements|http://help.sap.com/saphelp_45b/helpdata/en/7a/4c3a194a0111d1894c0000e829fbbd/frameset.htm]

Regards,

Former Member
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Dear Pratima,

Value flows from SD to COPA will happen at the time of billing.If u are following Costing Based COPA u will have to Assign SD condition types to Value fields in the COPA

Conditions from SD are always transferred to CO-PA with "+" signs, with the exception of credit memos and returns. The reasons for this is that the signs for revenues are handled differently in the different applications of the R/3 System. For example, revenues are positive in SD, while they are negative in FI. Consequently, CO-PA accepts all the values as positive, and then subtracts deductions and costs from revenues in the information system.

This configuration needs to be done in the system if you have the CO-PA active and the SD flows are configured. Unfortunately you will not be able to ignore this.

Also,

SPRO> Controlling> Profitability Analysis> Actual flow> Transfer from SD

Here, assign all condition types to Value fileds, the following values will get flowed revenue, Cost, Sales Deductions. freight. discounts etc

Best Regards,

Amit

Note: In order to see the monitoring of all the values flowing into COPA use transaction KEBC.