Assign Condition type XYX to CO-pa wich i dont want

hi there
after billing ,when i am trying to release document to accounting it gives me an errore "*assighn condition XYX in COPA* ",
while i dont want to pass this entry /info to CO-PA , i just want to post to FI , and it shuld hit that giev FI G/L account ,and for that in account determination i have use KOFI condition type , sp
please help me its very urgernt

Hi Rajeev,
If CO-PA is active for your controlling area and the cost element is with category '11'/'12', then irrespective the account determination condition type 'KOFI', you need assign COPA value field to SD condition type in KE4I.
System Response for the error message which you got:
The billing data cannot be posted to CO-PA if there is no entry as this would lead to differences between CO-PA and Financial Accounting. This is because this condition type posts to a G/L account.
Why you don't want to post to CO-PA, while you post to FI GL?

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  • Shipment cost for multiple condition type is not working

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