Statistical Conditions in COPA

I find that there are few conditions types in SD which are "statistical". I am not clear about how this statistical conditions will flow to COPA. Will they flow to COPA ? Since these have no FI postings, the COPA figures will not be in tally with FI, right ?

Hi NIki
SAP HELP outlines this concept.. However, my collection of points on this subject reads the following
Costing based vs. Account based copa (ABC)
a.     Account based copa uses transaction tables and hence affects performance of CO transactions
b.     Estimated values not possible in ABC (Stat Values)
c.     Reports based on line items not possible in ABC
d.     Actual Top Down distribution not available in ABC
e.     Revaluation of actual data to plan data is not available in ABC
f.     No key figure schemes are available in ABC
g.     COGS breakup cant be achieved in ABC
Explanation on (b) - Using stat values, you can take tax values also to COPA.. i.e. you create a Stat cond type with 100% condition record on Sale Tax Cond Type... Hence, you can take tax values to COPA
If you use ABC, you cant use Stat Values.. And tax account being a balance sheet account cant be taken to COPA
Regards
Ajay M

Similar Messages

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

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 .

Posting manual SD conditions to COPA

Hi,
I have customized KE4I transaction with all the SD condition types, but when the billing document has the conditions filled manually it doesn't appear in the PA document.
Is it possible to post this conditions to COPA?
Thank you very much!!!

You could try KE26 for reposting, if it were subsequently added. May be the condition type has to do something with statistical or non statistical? Refer also to the note 20254 .

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

Rounding problem with statistical condition (Hint 80183)

Dear all,
we have implemented OSS hint 80183 with the variant 2. As long as a price is valid in the calculation scheme (e.g. EK01), the rounding variance in NETP is calculated correctly. If the price is not contained in the scheme, the system uses the condition VPRS (although statistical) for the rounding (see variable NETTOPREIS in formula 019).
if nettopreis is initial.
nettopreis = ykbetr * 100. "in currency YWAERS
endif.
YKBETR contains the value of VPRS, although it is statistical.
If we remove VPRS from the scheme, we get error V1208 'Error in converting exchange rate from __ to EUR'.
How can we prevent that the system calculates the rounding variance with the statistical conditions?
Thanks in advance
Stefan

solved in exit

Statistical Condition not appearing in Rebate Specific Pricing procedure

Hi,
We had recently implemented Rebate Billing in SAP and for the credit notes I had created a new pricing procedure and marked it as 'Special PP' for rebate at Pricing procedure level.
I am calculating Discount and providing Tax in Rebate Credit Memo.
My India Tax JIVC and JIVP are based on some statistical conditions ZATS and ZSEB, although I am getting the Tax Condition in the document but for the statistical condition, it says "Condition record exists, but has not been set".
Kindly suggest what is that I am missing.
Regards,
Naveen

Pls check the validity of your condition type as per the pricing date of the conditon type. The condition record should be valid on the pricing date of the c.type.
This should solve your problem.
Reward if this helps.

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

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

Statistical condition in Pricing Procedure

Hello
Can you let me know about statistical condition GRWR?
Whats the use of this condition ?
Regards

Hi,
you need the GRWR to determine the statistical value for the Intrastat.
Usually you maintain the value with 100% of the net price.
regards, Paul.

Statistical Conditions

Also what is statistical conditions ?
Why we define the Account keys and accruel keys for certain condition types in pricing procedure, what is the significance of the same from the perspective of the accounting?
When i defined the account key for one condition in pricing do i have to define seperate G/L account for that condition type?
Where to define account key and GL account for that condition ?

Hi Bhaskar,
I am giving you an idea suppose you are making a PO of amount rs 120 and 20 rs as frieght in that.
Now your requirement is that you want to capture those fright amount to different GL code for that you need to define account key and mention a GL code and make it as statistical.
Now what means for statistical as in above example your you are also paying excise duty which is say 16% and this percentage shoulbe applicable on top of rs 100 (Which is net value)not on 120 as 20 rs are also there so if you define this fright condtion as statistical then system will not add 20 to your net value.
Where to define account key and GL account for that condition ?
Account key are defined in following path
Go in IMG--> Material Management --> Purchasing --> condition -> Price determination process --> Define transaction/Event key
And GL codes are assigned in OBYC to account keys
I hope now you would have a clear idea of your query
Regards
Vivek Sharma
Reward if helpful

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 creation

Dear all
How to craete statistical condition type which should effect my net value
in pricing
All answer will be rewarded
regards

hi,
we cannot create a statistical condition type which will effect the net value
we just create a condition type and we check statistical in the pricing procedure aganist that condition type.
statistical data is just used for comparison purpose
there are certian condition types which are statistical in the Sales order but get activated in the billing document for example rebate condition types.
pls reward points if the answer is helpful
Regards,
Murali

Statistical conditions in Pricing procedure

Hi Gurus
Kindly clarify the doubts
1. In the sales order header, i want to show the net value along with the tax amount. Not separately.
2. In priicing procedure, Can the Statistical value be posted to the GL accounts if we assing account keys for the statistical conditions.
Regards
Stephd

Hi,
1. In the sales order header, i want to show the net value along with the tax amount. Not separately.
Ans: Let us say, in your pricing procedure, you have Step 10 as Base Price and Step 20 as Tax.
Now Create Step 30 as subtotal from step 10 to 20 and assign 4 in Calculation Type column. This will give you sub\m of Net value+Tax. I have tried it and it works.
2. In priicing procedure, Can the Statistical value be posted to the GL accounts if we assing account keys for the statistical conditions.
Ans: For a condition type that is marked statistical you cannot post to G/L. However, if it is very much necessary as per the business requirement, then in T.Code V/06 for that particular condition type mark the Accruals Check box and assign an account key and do the account determination. This will make the value flow into accounts.
But then again, my question is, if you want to make a condition type flow into accounts, why do you want to make it statistical? Is it for Royalty config.?
Check the above solutions and revert in-case you need further assistance.
Regards,
Rohan Gudavalli.
Edited by: Rohan Gudavalli on Oct 21, 2011 11:25 AM

Statistical Conditions in COPA

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