Hello,
We are doing discount caluculations in COPA and we want to send the data back to FI GL Accounts.Is it a standard functionality or there should be a custom program to send the data back from COPA to FI
Nettem
Hi Srikanth,
Please refer the below link.It talks abt ur scenario.
http://help.sap.com/saphelp_47x200/helpdata/en/7a/4c3a6c4a0111d1894c0000e829fbbd/frameset.htm
Regards,
Janani
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