In this step you define how billing document items for sales
from stock are transferred to Profitability Analysis (CO-PA).
In costing-based CO-PA, you need to assign
condition types and quantity fields from Sales and
Distribution (SD) to the value and quantity fields CO-PA.
Assign condition types to the desired value fields. These
assignments let you transfer "real" conditions (those that are
posted to FI) and "statistical" (fictitious) conditions to CO-PA.
For real conditions, the corresponding revenue, sales
deduction, and cost-of-sales accounts must be defined as
CO-relevant accounts (cost or revenue elements).
If desired, reset individual value fields for billing documents
of a certain billing type. Reset
For account-based CO-PA, the system only
transfers those posting lines that are posted to FI as well.
Only "real" postings that are posted to FI can be transferred
to account-based CO-PA. All you need to do to transfer this data to
CO-PA is make sure that the desired revenue, sales deduction, and
cost-of-sales accounts are defined as relevant for CO.
The operating concern to which you want to transfer billing
documents has been completely defined.
You have maintained record type "F" for the necessary number
You have activated
the desired form(s) of Profitability Analysis.