Dear All,
I have a requirement where Client wants to see Total receivables an dpayables by Department code.
Can I use COPA here wherein I will derive Dept code based on the sales office in SD and from purchasing group in MM.
I was able to achieve the results in SD but when I do MIRO no COPA documnet is posted for transferring paaybles data to COPA.
Since I am new to COPA I want to know whether we can trabsfer payables data to COPA segement, if yes please explain how to do that.
Else please let me know other available options.
I will assign points for relevant ansers.
Thanks,
Vamsi