We need a suggestion in CO-PA. SD condition type assignment to Value field inKE4I is perfect and for all company codes its fine. But we have included a SD user exit 'EXIT_SAPLV60B_004' to stop the revenue flow to CO-PA value filed and flow it to Internal Order. This exits looking into a Z table wherein we have included only one company code for which revenue should flow to IO. In that internal order we capture cash discounts, intra claims etc.,
This is as per clients local legal requirement.
Now logically that the COPA report is not correct....because Costs are flown to PA segment but there is no revenue.
We want to know how it can met like flowing the revenue value to COPA and Internal Order.
Please suggest us the way out.