Asset Sales - Revenue Non Op
I posted this treath in SAP CO fórum too.
On the sale of an asset, was associated in "VKOA" a ledger account revenue with cost element 12. By viewing the billing document of sale by VF03, in Accounting Overview, seeing profitab Analysis, the value was registered in Revenue. In CO-PA, we need to register this value in Non Op (VVRE1).
I tried to set the billing type ZATV (assets) in KE4W with this caract. (VVRE1), but it doesn´t work.
If I try to set in KE4I to Condition Type ICMI, it works, but to any billing. I need this (Revenue Non Op in CO-PA) only to Assets Sales.
How can I make it works?
Thanks in advanced and best regards.
Yes you are going in a corrct way. This will fulfill your requirement.