on 11-17-2015 7:49 AM
Dear Experts,
I want your help that I create a costing key for sales order cost estimate and assigned it to material types and I run the cycle from sales order > Production Order until billing but when I review the values in sales order costing and COPA document I found difference in every cost component.
by the way my operating concern currency is EGP and company code currency is USD , I doubt that this difference because of exchange rate but I made COPA posting in the two currencies company code and operating concern.
So I need your help in this issue because its critical and I can't make COPA reports with these values
thanks in advance,
Nassar
any Update I need your help
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