Hello
I have condition type KW00 in billing document which is picking the right value for the group valuation.
However, when i bill, the value is not flowing to COPA. I have mapped condition in KE4I and also did not suppress the value in KE4W.
Based on some research i found that KW00 has to passed to COPA only in an exit. Dont know if this is still the the case even after EHP5 (with cross company actual costing functionality etc).
If so , should i use COPA0002 or COPA0005.
COPA0002 is good point since it has to do with valuation and is also non disruptive point of placing the enhancement but i don't have access to condition records from SD as part of its importing parameters / signature. (i can do that but differently but using some export to memory ID function etc)
COPA0005 is providing with all the required data in ACCHD and ACCIT . But this point is a little disruptive since changing values can throw off FI and CO. (thats OK too if we are careful about it and know what we are doing)
But my issue in using COPA0005 is since this is interface between FI & CO will this be triggered during periodic revaluation. Will COPA0002 be triggered during periodic revaluation as well if i am performing actual costing at period end want to have actual group cost in COPA (similar to revalued VPRS).
Has anybody acheived this objective of
a. Have KW00 flow to COPA for all billing transactions
b. Have KW00 get revalued based on actual costing after material ledger cost update in cross company actual cost scenarios (after EHP5).
Thanks for helping out.