on 06-26-2008 8:24 PM
Hi,
I've been working on this problem for a while and decided to ask the experts for help.
After the creation of a billing document, the revenue value field (VV010, user-defined; status: active) does not get updated. I have assigned the SD condition type PR00 to this value field. The COGS and quantity value field, on the other hand, do get updated. I would appreciate any help in this regard. If you need more details, I'd be glad to provide it.
Regards,
Harish
Hi Harish,
Did you get any solution??
Regards,
Jigar
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Hi Friend,
Please check the setting stated below:
Check KE4U for Billing Data
Also check KE45, whether u have assigned the condition type to value field??
Also check KE4I - This is the most Important part for Billing doc flow to COPA.....pls check carefully....
Check KEI1 - Whther u have deifned PA Transfer structure..please assign source fields and value fields...
I hope this setting will work for u....
Please Assign Points if Found Useful
Regards,
Jigar
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