You can use this function to reset a quantity or value field depending on the billing type. This means that the condition value set in the field is replaced by value 0. This procedure makes it possible to post only the revenue and quantity in Profitability Analysis (i.e. for returns) while retaining the freight costs of the original billing document by setting 'RE' as the billing type and resetting the value field "Freight costs".
Enter the combination of billing type and CO-PA quantity or value field that are to be reset in Profitability Analysis, and then select the field "Reset".