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Former Member
Feb 14, 2017 at 06:31 PM

Invoiced quantity in Account Based CO-PA.

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Hi Forum,

We are using Account Based CO-PA in S/4 HANA.

I am facing issues with Quantity in CO-PA Report.

When SD user doing PGI..COEP-MEGBTR field updated with + quantity. when the sd User release the same billing document to FI.. COEP-MEGBTR field updated with '-' quantity. In KE34 i have this MEGBTR-Total Quantity field for Quantity. In CO-PA report i am getting '0' value. Am i following the correct procedure are not? If not, kindly guide me.

Thanks.