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Re: Gain/Loss Accounts to be created as Revenue or Cost Element?

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Hi...

Below sap help portal site is helpful for your understanding.

Sign Handling in CO-PA - Profitability Analysis (COPA) - SAP Library

 

The below description is a part of SAP Help portal site.

 

The cost element categories should correspond to those recommended by SAP. This is the prerequisite for producing a true representation of the +/- signs in the transfer of actual data to CO-PA (

Flows of Actual Values). SAP recommends the following cost element categories:

  • Revenues: Cost element category 11
  • Sales deductions: Cost element category 12
  • Costs: Cost element category 01

 

In rare instances, you might not be able to keep to the rule of having all values updated as positive in CO-PA. This can be the case with special settings in Sales and Distribution (SD). For this reason, you have the option of setting the indicator Transfer values with +/- signs when assigning value fields for the transfer of billing documents and Incoming sales orders.


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