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assign condition type in COPA

hi there

after billing ,when i am trying to release document to accounting it gives me an errore "*assighn condition XYX in COPA* ",

while i dont want to pass this entry /info to CO-PA , i just want to post to FI , and it shuld hit that giev FI G/L account ,and for that in account determination i have use KOFI condition type , sp

please help me its very urgernt

thaks

Rajeev

Former Member
Former Member replied

hi

if you dont want to flow the particular condition type to copa kindly maintain the combination of condition type and billing type in the below path

IMGSPRO>Controlling-->Profitability analysis->Flow of actual values-->transfer of billing docs---->Reset value /Quantity fields

tick on the reset

By maintaining above system will not flow the amount to copa document.

if you have any further clarifications let me know

Regrads

Damu

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