We are running Results Analysis on our sales orders and COPA documents do get generated at the time of settlement not during billing, which is standard SAP process.
Our scenario is company code 1000 takes an order and company code 2000 builds the product and sell it to end customer.
Settlement rule to PA segment is generated doe the end customer, and at the month end RA process settles the cost and revenue to COPA for company code 1000 customer but no inter-company sales document. What we want to do is either have settlement rule for customer and inter company and then create settlement document or create COPA document at the time of delivery from plant 2000. If that should be the value flow for COPA document what should be my derivation rule in KEDR to make that happen.
Please advise,
Thanks,
Sher
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