Dear Ajay ,
My client is using main CCS and Auxiliary CCS . I have created & assigned different value filed for main CCS and Auxiliary CCS. Costing
Key 001, I selected transfer Auxiliary CCS check box in KE40.As well as 002 costing key also I have selected transfer Auxiliary CCS check box for
actual costing purpose .But at the time of Billing time only updated Auxiliary CCS not updated Main CCS. Another case if we deselect the transfer
Auxiliary CCS check box .At the time of Billing time updated only Main CCS.
Why System is behaving like this, Both CCS transfer to copa isn’t right? Why does not go to copa both CCS?
My side If any configuration mistake.
Please help me its a very urgent .
Billing document :