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How can a billing document without an accounting document flow to COPA?

May 31, 2017 at 08:23 AM

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Hi Experts,

I have a strange situation here.

A billing document without an accounting document have postings to COPA.

The billing document was created on 30 May 2017 with billing date 07 December 2016. This is causing an issue in our COPA report in BW.

The main question is: How can a billing document without an accounting document flow to copa? It is not supposed to, right?

Thank you.

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1 Answer

Best Answer
Federico Saab May 31, 2017 at 07:39 PM
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In costing-based CO-PA it is possible for values flow from billing documents to CO-PA. For account-based CO-PA, the system only transfers those values if they are posted to FI as well.

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