Dears,
For a sales document - SALES PROCEDURE forget to include VPRS condtion type. the SALES ORD. type is
delivery relevant. But without delivery we have done the invoice.
Now we are rectifying from the sales procedure level - addting the VPRS condtion type here.
But for the billing completed document in COPA (CE1 table) the COGS values appears as zero due to the above.
How we can update the COGS values for the past document ?
Regards