assign condition type in COPA

[Former Member]

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 · Accepted solution]

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

[Former Member]

you need to set that condition type to statistical value by checking the check box in pricing procedure so it won't need assignment to COPA

Edited by: Dwi Soetedjo on Dec 22, 2009 9:22 AM

[ajitsingh6]

Dear,

You can assign it in Tcode KE41 OR

SPROCONTROLLOINGFLOW OF ACTUAL VALUETRANSFER OF BILLING DOCUMENTSASSIGN VALUE FIELD--MAINTAIN ASSIGNMENT OF SD CONDITION TO CO-PA VALUE FIELD( DOUBLE CLICK) and Maintain

Regards

AJIT K SINGH

happy to help u

Edited by: AJIT K SINGH on Dec 16, 2009 10:14 AM

[Former Member]

hi ajit

i know , but the problem is , i dont want to have entry in COPA so do not want to maintain it over there, so

show me the way where i dont need to maintain it in COPA , and get entry in FI only