Value field not updated in COPA Document.

[Former Member]

Hi SAP Experts,

After the billing doc when accounting docs in generated it is having 4 line itmes 3 are for different types of taxes. Now along with Accouting doc there is also a COPA doc generated. My issue is that out of the 3 different types of taxes that we see in the line item of acc doc (FB03), one tax is missing in the COPA doc.

I mean the Value Fields only updates 2 taxes and the 1 is been skipped.

I have 2 question:

1. How does this value fields gets picked up in COPA docs?

2. How to check why the 1 tax line is been skipped ?

Thanks in advance for your reply

Regards.

[ajaycwa1981]

Hi

Check whether the GL account associated is a Balance sheet account... Your GL needs to be a CE Catg 11 or 12 in order to update to COPA

Another option is statistical cond type - You can create another Stat Cond Type which represents the value of tax condition type and then mapp it in KE4I to a Val Field

br, Ajay M

[Former Member]

Ajay,

Thanks for your reply. Regarding the option 1 i have checked all all the GL's are haivng Cost Element Cat 12 but sill its not flowing to COPA.

[Former Member]

Hi Vijayendra,

Execute report S_SL0_21000007 for the company code and tax GL and check where the GL value has been posted in Controlling.

Another thing to check the assignment of SD condition type to COPA Value Field in KE4I.

Pramod

[Former Member]

Pls reply !!

[Former Member]

hi

Normally tax recovery accounts and treated as current liabilities and they

are nullified once recovered amount is paid....

But if you are treating tax recovery as revenue and tax payment as

expenditure then u have to create tax recovery account as a

revenue element with Cat.11

Then if u really want to transfer them to COPA go to OKB9 and

assign the tax account to profitability segment.

Then u can transfer taxes to COPA.

[Former Member]

Pls revert still my issue is not solved. above 2 solution did not work in my case.