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Value flows to COPA through Billing


we have defined Operating concern as Costing based.

We have assigned value fields to SD conditon types which are related to different revenues.

By mistake one of the revenue GL is not defined as revenue element, so values are not flowed to COPA.

Now , how to rectify values in COPA.

whether we need to post manually the value to copa to that specific value field by arriving amount by other method?

or can we repost Billing document to rectify the values in COPA? what is the best method to follow?

we have another problem of cost of goods sold. we are treating VPRS condition type in Billing as Cost of goods sold.

But my doubt is even though there will not be any cost element with respective to VPRS condition type, the value will flow to COPA or not?

we have not defined cost of goods sold as cost element and don't want to flow the value from this GL account which is coming from PGI to COPA.

How can we get VPRS cost to COPA ?



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