on 12-06-2010 10:58 AM
HI,
I add a new condition type(z007) to Procedure.
When I post Billing to accounting doucment,I error message is poped up."Assign condition type Z007 in CO-PA"
follow message from help.I want to konw how can i configure z007,then can post to account document.
Assign condition type Z007 in CO-PA
Message no. KE391
Diagnosis
The system tried to transfer billing data to Profitability Analysis. However, an error was found in the assignment of condition types to CO-PA value fields. No entry has been made in the assignment table for condition type Z007.
System Response
The billing data cannot be posted to CO-PA if there is no entry as this would lead to differences between CO-PA and Financial Accounting. This is because this condition type posts to a G/L account (888100).
Procedure
In CO-PA Customizing, make an assignment for condition type Z007 in operating concern IDEA under Flows of Actual Values -> Transfer of Billing Documents -> Assign Value Fields.
Hi,
you need to assign the new condition type to the value field in COPA with trasaction KE4i. If you are not sure about which value field you should assign your condition type to, contact your CO colleague. Because you need to assign the correct value field for example discount condition type has different value field from sales or freight condition type
Regards
Sats
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hi,
this is an operating concern issue because there is no value assign in it
Flows of Actual Values -> Transfer of Billing Documents -> Assign Value Fields or KE4I.
Please assign the condition type against the value fields which is selcted for it.
This is because this condition type posts to a G/L account (888100) - see whether there is any differences againt it.
balajia.
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