FI Customer settlement Discounts to COPA.

Hi Guru,
one of my client post the settlement discounts in FI through the AR clearing job with reference to the Billing Documents.
This postings will be posted only in FI not in COPA this is leading to the differncences between COPA Vs FI Reconciliation.
Is there any standard process availabe to post the settlement discounts to COPA along with FI simultaneously.
Want to capture the settlement discoutns in COPA for customers and products in the billing documents (based on the revenue amounts propotion,if possible).

Hi James Bond
1. Create your GL account as a cost element (category 1)
2. Assign this cost element in OKB9 and tick the check box "Prf Seg"
3. If you want to populate any specific set of chars during the posting - You can use exit COPA0005 and populate the desired chars
If you are OK with manual intervention, then follow the steps given above to create a Char Group and assign against RFBU
If your GL account is category 11 or 12, then turn on the message KI 166 i.e. Keep it as Error message so that you wont be allowed to post the entry w/o entering a True Acct Assgn Object
Br, Ajay M

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DATA : lv_time_stamp    TYPE timestamp.
DATA : BEGIN OF ls_product,
            product_guid    TYPE comt_product_guid,
            indirim         TYPE prct_cond_rate,
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DATA : ls_shop_s          TYPE crmm_isa_shop_h,
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CALL FUNCTION 'CRM_ISA_SHOP_READ'
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Hi,
As per my knowledge if you want to implement customer specific discount then you should use ISA B2B instead of ISA B2C. ISA B2B gives you this facility which you want to implement on B2C.
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As your ABAP program is working fine but you are not getting it on web site then you have to write custom java code and collect all the required information on ISA side then pass it to RFC's import parameter and get the result back and display result on ISA B2C.
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No feedback.
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