hi,
In my client COPA has activated. Now one sales commission bill is not posting to financials. Material type they have selected as non stock material. Client will raise sales order for this material and he will do billing this is the process. once do the billing system will post Customer a/c Dr and sales commission a/c Cr. Now it is not happening. System is throwing error message that costing view and cost component is required for this material. Actually this is non stock material. How do post this document without maintaining costing view and STD cost estimate. Pls give your suggestion to post this document.
govind.