Why is SD condition ZF00 (Freight Base Rate) assigned to CO-PA?

HI,
Why is SD condition ZF00 (Freight Base Rate) assigned to CO-PA?
Thanks
Prathima

Dear Pratima,
Value flows from SD to COPA will happen at the time of billing.If u are following Costing Based COPA u will have to Assign SD condition types to Value fields in the COPA
Conditions from SD are always transferred to CO-PA with "+" signs, with the exception of credit memos and returns. The reasons for this is that the signs for revenues are handled differently in the different applications of the R/3 System. For example, revenues are positive in SD, while they are negative in FI. Consequently, CO-PA accepts all the values as positive, and then subtracts deductions and costs from revenues in the information system.
This configuration needs to be done in the system if you have the CO-PA active and the SD flows are configured. Unfortunately you will not be able to ignore this.
Also,
SPRO> Controlling> Profitability Analysis> Actual flow> Transfer from SD
Here, assign all condition types to Value fileds, the following values will get flowed revenue, Cost, Sales Deductions. freight. discounts etc
Best Regards,
Amit
Note: In order to see the monitoring of all the values flowing into COPA use transaction KEBC.

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OK. But why if I create normal index (create index test1_idx on test1(K1)) and return to default nls settings this same query use index.
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Why is SD condition ZF00 (Freight Base Rate) assigned to CO-PA?

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