Statistical condition type mapping

In COPA (Profitability Analysis), we map transfer of billing document to flow into COPA. The value fields of COPA are mapped with Condition type of SD (Transaction Code KE4I).
The situation is few condition types are assigned to Accounting key as well as are statistical in the Pricing Procedure. So whichever Condition type is assigned to Accounting key will flow to FI and same condition type in other Pricing Procedure is statistical will not flow to FI.
However in COPA, the condition type is mapped to COPA value field. So all the values in the billing document against that condition type will flow to PA. This would lead to differences in FI & COPA reporting to the extent of same conditions with statistical tick.
How to deal with the situation so that FI & COPA reporting are sync ?
Eg.
In COPA mapping Condition type "EXD" mapped to COPA Value field "ERLOS"
Pricing Procedure Condition Type AccKey Statistical
PP101 EXD ERL
PP102 EXD (no A/c Key) Statistical
How do i map EXD so that COPA & FI reporting are in harmony ?

Hi
i would say thats a wrong design...
In your current case of Dr Memo, either you should not be using the same cond type as statistical OR If you are using it, you shud have reset it to Zero using the following IMG Menu for the Billing type pertaining to Dr/Cr Memo
IMG>COPA>Flows of actual values > Billing> Reset condition types
With this, revenue cond type will be updated to COPA with zero value during Dr/Cr Memo
Regards
Ajay M

Similar Messages

Statistical condition type is not showing same value

Dear All,
I have one issue related with pricing condition that i want to use one statistical condition type ZEM1 suppose 100 INR which is entered manually at the contract level for suppose 10 qty but when i am creating the First sales order for 5 qty with reference to contract ,the ZEM1 condition is copied 100 INR and in second sales order for remaining 5 qty it is distributed with quantity and showing value 50 INR.But my requirement is such that i want the condition value of ZEM1 should appeare as 100 INR from contract to billing level for every sales cycle.Is it any way to make the condition type such that it will have the same value suppose 100 INR from contract to billing doc for every sales orders.
I maintained the copying control pricing type as "D" for S.Doc to S.Doc.
please suggest.
thanks in advance
ravi k

Hello
Check the condition type configuration. in the calculation type give the indicator as B- Fixed amount
the copy control seems to be correct.
you can try above and revert
hope this helps
Thanks
akasha

DIscount condition types mapping to value field (+/-)

Hi,
1)While mapping SD condition types to Copa value fields, do we need to check the transfer +/- symbol for all discount condition types...
or when do we need to check it..
2) In our case we have some 4 to 5 discount condition types mapped to copa... If we check that symbol, as discount will always be negative system is posting discount values in negative in copa. At the time of report execution, since we give formula as Sales Less discount and discount is already negative in system it is getting added... so we are planning to change formula as sales + discounts... is that approach is right?
Reg
Karthik

Hi Ajay,
Thanks for your quick reply... generally for which condition types do we need to check this indicator in ke4i... for all discount condition types and rounding off condition types... is that right? Because as I told we have some 4 to 5 discount condition types and we have ticked for only one discount condition type which is mostly used...
Reg
Karthik

How to stop non statistical condition type value from updating total amount

Gurus,
Can any body explain me how to do following setting,
How to Stop non statistical condition type value from updating Total Amount
Regards,
Sai

Dear Sai,
You need to make that condition type as Statistical one
Go to SPRO - Sales and Distr. - Basic Functions - Pricing - Define and Assign Pricing Proc - Maintain Pricing Proc - Control Date
Select the proc. - select the condition type and activate the check box Statistical
This will show the amount of the condition but will not consider for the net value calculation
Hope this will help you
regards,
Sagar

Statistic Condition Type inactive when duplicated

Hi gurus,
I wonder if there's any way to make a statistic condition type become inactive when the user inserts another equal one.
Example:
Here is my procedure: ZP0001 with this condition type ZC01 set statistic.
If I create a new sales order and I insert this condition in the procedure twice, the system does NOT deactivate any of them. It just let them occur at the same time.
If I go like this with a non statistic condition type, then the system deactivate all duplicated types and only remains the last one inserted.
Do you know if this behaviour is possible for statistic condition types in any way?
Thanks in advance,
John

Hi,
a statistical condition type can not be inactive because it is not taken into account in the calculation per definition as statistical.
One more sentence to clarify to the sentence before. It will be inactive but still displayed - as this is the nature of a statistical condition.
So far so good. But I know exactly what your problem is, when your statistical condition type is present twice you would like to surpress the earlier record.
We had a similar requirment once. We had two different statistical condition types which were displayed at the same time.
The requirement was to only display one of the two condition types. When A was present B should not be shown. I tried with condition exclusion but it did not work for statsitical conditions (as they can not be set inactive...). But it worked very good with a pricing requirement we created ourselves.
Good Luck.

Statistical Condition type in COPA

Hi All,
I have a sitaution in which I have to capture the value of a condition type, which is statistical, in to COPA. Can any one help me how to setup this and how can I map it to a value field.
I would appreciate your comments.
Thanks
MKR

Hi!
For the same you need to go to t.code KE4I. You need to assign all condition types to COPA value fields.
All condition types that you want to transfer to COPA must be active in SD pricing procedure. Inactive conditions in a billing item are not transfered to COPA.
Conditions do not need to be active , however to be transfered with sales order items, since the transfer of incoming sales order items are always statistical.
Hope this will help much.
Pls get back to me for further query.
Thanks & Regards,
Taral Patel

Statistical condition types not getting displayed in invoice

We have configured the tax collected at source (TCS) condition types and make them as statistical in the pricing procedure. Now, the issue is when we are using them the values for these condition types are getting calculated correctly as the total value is correct but in the invoice their individual values are not getting displayed.
In the analysis also we can see that the condition records are found but being statistical condition they should get displayed in the invoice as only the correct total value will not serve the purpose, please help
Thanks & regards
Puneet Agrawal

Hi
Keep a break-point (hard) in these program lines and debug and see that whether the condition type(KSCHL) related to Taxes is appearing here or not.
If the condition type for taxes is coming then you can print the taxes.
First check the related condition type for Taxes in T685 table and see here in the code.
<b>Reward points for useful Answers</b>
Regards
Anji

Sales Pricing Procedure : Statistical Condition type and Reqt.

Hi,
I wish to know what else is the use of marking the condition type statistical except the ones i know. (a) now included in the final price. but will be seen in the condtions (b) Can be used to send that value to a particular account.
What is the use of the following routines in the Reqt. field and what do they do
a. (2) - Item with Pricing. Now in this routine it check "prsfd". which is field called carry out pricing in the table.
Can someone explain me how this works. Also if you can explain how these subroutines genrally work. It would be great.

Hi Dheeraj,
What you told is correct that Statistical Condition means that the condition item is ignored. In other words, no flow records are generated in the cash flow.
While regarding Requirement, it is pre-requisite to take that particular Cond type (to which it is assigned) into consideration while carry out pricing.
Like in your case Requirement "2" (item with pricing), the condition type(s) to which it is assigned would be taken into pricing only when item has pricing attched to it.
Regards
SD

Is it possibale statistical condition type value at FI GL account.

Dear Expert,
Hi I have a requirment like: Add new manual condition types at pricing porcedure level.
When I am creating SO these condition types value wont calculate in net value but that value needs to flow in to respective G/L account.
How we can map this requirement at Pricing Procedure level.
Can you please suggest.

Hi Ranganayakulu,
Yes, it is possible. Did you try to search in the forum. The answer is already provided in one of blog of SCN (" DOC-29788" in google).
Please search and let us know.

Condition Type mapping in CRM

Hi,
I have created a table with fields Sal. org, dist. chann, valuation type and Material. created a access seq. with this table and attached to condition type for example say ZMTP.
When i downloaded the customising via. DNL_CUST_CNDALL, i could find the condition type with the access sequence, but when i check the access seq. for table then i found that the table is downloaded with empty field. all the field were there but valuation type is missing .
can any one help me ?
Cheers,
Nilesh

Hi
The following table has condition table data /SAPCND/T681 and for storing the condition type data and access sequence is stored in /SAPCND/T682V.
The most important of all is the table which stores the condition type data is /SAPCND/T685 - Condition Types.
I think this will solve your problem.
Regards
Nagaraj

SAP SD/FI -- Help required to Identify "statistical condition type filter"

Hi All,
I have a problem while I'm executing the tcode vf03 to print a smartform, It goes through the standard program SAPLV61A. There some where it is checking for KSTAT = 'X' and then it is removing the records from the internal table where KSTAT = 'X'. I want to catch the values for both KSTAT = 'X' & KSTAT = ' '.
Thanks,
Santosh

Hi,
Find in T683S table.
Get the pricing procedure in VBRK table and pass to T685S table. you get all the consition records.
Check what are all have the filed KSTAT as X.
Regards.
Sai

Statistic condition values not updated during Sales order Settlement

Hi,
In our client we have different Price condition types for based on scenario wise. Ex: Domestic Sales (ZPR1) and Export Sales ZPR2. I have maintained separately value fields for each price condition types.
We are booking some financial charges, and interest on working capital etc., this cost we need to transfer to COPA each Material wise based on sales revenue.
For this purpose we have created one COPA Assessment Cycle. Tracing factor is Sales Revenue and receiver is Materials.
In COPA Assessment cycle we can give only one base means ZPR1 related value field or ZPR2 related value field.
For this reason we have created one new statistic condition type, what is amount there in ZPR1 that amount will updated automatically in statistic condition place and so that we can give once one trance factor in COPA Assessment Cycle. We have assign this statistic condition all pricing procedure
Now my problem is in MTS scenario statistic condition values updated correctly. But in MTO scenario sales order settlement time statistic condition values not updated.
So is it possible update during sales order settlement time statistic condition values.
Please give me suggestion.
Regards,
Thiru

Hi Ajay Sir,
As you said is correct.
But in our client we have around 9 Plants and each plant manufacturing product are different. Client Requirement is in COPA Report they need see each product wise sales revenue. In this way we mapped product wise value field. System already mapped one guy in this way earlier. Now I am doing some changes for relevant to month end activities.
Some financial changes transfer to COPA each plant wise on Material. Here sender is cost center and receiver is Material. Base is Sales Revenue.
Please suggest me is there any alternative.
Regards,
Thirumalesh .

We would like to Use the SKTO condition type as Acrual condition

Hello Experts,
We have a requirement to track the possible cash discounts in discounts bucket, Hence we though that we will use the SKTO condition type as a Accrual condition type and post to Accrual accounts at the time of billing document creation.
While processing the Payment we will clear the bucket with relevant discounts with eligible payment terms.
We are debating and discussing the use of SKTO as a Accrual condition type and start posting GL accounts with it (This means that we are removing the statistical check box from pricing procedure).
In a nutshell our requirement is.
1. Track the cash discounts in a Accrual bucket.
2. Relieve the accrual when payment is applied (This will be done in Cash app)
3. What are the consequences of making this change?
4. Is there a better way of managing this?
Thanks
Sreedhar

Hi,
Your issue can be solved by CO consultant.
Your CO consultant can generate report from CO-pa documents.(when invoice is released to a/c ,FI and CO documents are generated) and you know SKTO- cash discount amount even if it statistical condition type.
You do not need to change in Pricing procedure for tracking cash discount.
SKTO is linked wtih payment terms and it is applied accordingly through standard programs.
thanks,
Vrajesh
Edited by: Vrajesh G. Nayak on Jun 2, 2010 5:12 PM

Condition type to be added in SIS

Dear Experts,
How can I add a condition type in SIS? Customer already has info structure created. I recently created a statistical condition type in pricing procedure and the requirement is that the condition type created need to be displayed in SIS. While using the T code MCSI, in order to have the data for the newly created condition type in the SIS report, is it enough if I set a value between 1 to 6 in Condition subtotals field or should any other configuration need to be done? Please advise.
Regards,
Madhavan

To get the report as below for my condition type, I am unable to add in the 2nd screen.

Condition type EK02 and VPRS.

Hi Everyone,
In our pricing procedure there are two condition types EK02 and VPRS at header level. The profit margin we are getting is in negative. Can any one through some light about the use of EK02 and VPRS condition types and how system picks the values for the condition type EK02 ?
Thanks
Raksha.

Hi,
VPRS condition type is a Statistical Condition Type that returns the cost price of material from material master. It is basically used for comparison purpose. If you want to add it in the pricing procedure, make sure you add it at the last i.e. after adding of all the condition types.
EK02 is also a Statistical Condition Type and used for comparison purpose.
regards,
Sagar

Statistical condition type mapping

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