COPA Value Field Analysis
This is continuation of my earlier query regarding COPA Value flow, I am giving the indepth details again to get more responses towards solution.
I am analysing the COPA document which is relating intercompany billing. I have found 3 values got posted. COGS value has got posted in two different value fields say VV100 and VVCOG.
I have verified the VVCOG value field in KE4I and it is linked to condtion type of ZXR1. Now I dont see this condition type in the respective pricing conditions in billing document. Not sure how it is coming.
I have also verified the KEAT report and saw there is no value in SD, it is showing the value in COPA only.
Can somebody through any light on where the system is picking this value field ?
Is ther any other configuration other than KE4I where we can give value field linking during billing document process?
Please do let me know if you need any further information in this regard.
Thanks in advance for your cooperation.