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ISMAM_FK_COPA_RES_WE - Reset Value Fields

You can use this function to reset a quantity or value field depending on the billing type. This means that the condition value set in the field is replaced by value 0.

This procedure makes it possible to post only the revenue and quantity in Profitability Analysis (i.e. for returns) while retaining the freight costs of the original billing document.

Enter the combination of billing type and CO-PA quantity or value field that is to be reset in Profitability Analysis, and then select the field "Reset".