RA values in COPA report

Question

Hi,
In COPA report, we get cumulative figure of both actual revenue and the RA figures either Rev in excess billings or Revenue surplus in the Revenue value field. But, we would like to show in the copa report, what is the actual revenue and the values against Revenue in excess billings and Revenue surplus seperately.  I have explored and but could not find any clue. If any of you met this type of requirement and appreciate if you can share with this agust forum.
Regards!!

Answer 1

Hi
I try...
Basically you need to create two line IDs in my case these were:
T70 POC Sales
T71 T Sales
In OKG5 I linked all revenue costelements to T70 with requirement to capaitalize. No assignement has to be made to T71.
In OKG4 (Update for LineIDs), I added both, T70 and T71, with category E "revenues" and two different costelements. In the appropriate PA Transfer Structure I added the costelements to the correct value field (either POC sales or sales).
In enhancement KKAG0001 I used exit EXIT_SAPLKKAG_001 and include ZXKAGU01. Coding (in extracts as we do other stuff within this user exit):
  DATA: lt_sume   TYPE TABLE OF xkabasis WITH HEADER LINE.
  DATA: lt_sumd   TYPE TABLE OF xkaabgr WITH HEADER LINE.
  DATA: BEGIN OF ls,
         soll TYPE istkumkg,
         sollp TYPE istkumkg,
         sollc TYPE istkumkg,
         ist  TYPE istkumkg,
         diff TYPE istkumkg,
        END OF ls.
  CLEAR ls.
  LOOP AT import_basis WHERE kateg = 'E'.
    lt_sume = import_basis.
    CLEAR: lt_sume-zlnid, lt_sume-bewkz.
    COLLECT lt_sume.
  ENDLOOP.
  READ TABLE lt_sume INDEX 1.
  READ TABLE import_abgrenzun WITH KEY zlnid = 'T70'.
  ls-ist                     = import_abgrenzun-abgrkumkg.
  ls-sollp                   = ls-soll - lt_sume-istkumkg.
  ls-sollc                   = ls-soll + ls-sollp.
  ls-diff  = ( ls-ist - ls-sollp ) * - 1.
  export_veraender-abgty     = 'D'.
  export_veraender-zlnid     = 'T70'.
  export_veraender-abgrverkg = ls-diff.
  APPEND export_veraender.
  ls-diff                    = lt_sume-istkumkg.
  export_veraender-abgty     = 'D'.
  export_veraender-zlnid     = 'T71'.
  export_veraender-abgrverkg = ls-diff.
  APPEND export_veraender.
With this POC and real sales are splitted to T70 and T71.
I hope this helps!
Best regards
Benjamin