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Former Member
Dec 25, 2007 at 07:44 AM

Where and how to determine CO-PA document will be or wonu0092t be generated ?

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Dear all,

CO-PA document will be generated when billing in product cost by production order/product cost collector. However, CO-PA document won’t be generated when billing in product cost by sales order.

The question is:

Where and how to determine CO-PA document will be or won’t be generated when billing? Customizing or which master data?

Thanks,

Maxwell