Reduce ERLOS (Revenue) from another field in CO-PA

[Former Member]

Hello my friends....

After to finish a specific sale process, we need to reduce the Revenue field (ERLOS) with a value from specif local tax (ICM - field VVICM). To do this, we create a condition YICM and we set this condition in KE4I transaction. But it is not work... All the SD process (Price) is OK and it is fine to our client, except these CO-PA values.

The set in KE4I is:

YICM ICMS Desc Z ERLOS Revenue

I try to change the field ERLOS to VVICM but I do not see any change in doc for profitab analysis CO-PA. I try to mark the flag too, but I can not see any effect in CO-PA (value fields).

We need to set this condition in another place in CO-PA configs? What can I doing to this work fine?

Thanks in advance.

GLippmann

[Former Member]

I saw the accouting documents (OK FI and NON OK CO-PA). The condition is YICM. They are like below (ex.):

D - Client - 90.00

C - Revenue - 100.00

D - Revenue - 10.00

D - Tax 1- 10.00

C - Tax 1- 10.00

We are sending 100.00 to ERLOS and 10 to VVICM. It,s wrong!

We must to send to CO-PA 90.00 to Revenue and zero to VVICM (tax 1)

Another document with condition ICZF (OK FI and CO-PA)

D - Client - 85.00

C - Revenue - 100.00

D - Revenue - 10.00

D - Tax 1- 10.00

C - Tax 1- 10.00

D - Revenue - 5.00

D - Tax 2- 5.00

C - Tax 2- 5.00

We send the correct value to ERLOS: 85.00 and correct value to VVICM: zero

OBS.: ICZF is not in KE4I!!!

The Revenue accounts is same for both documents.

What can I do to fix this??? Where is this set?

Thanks in advance

Br,

GLippmann

[Former Member]

I created two news conditions in SD and we use both in KE4I. Once to ERLOS and the other to ICM.

It´s works.

Thank you anywhere.

GLippmann