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Former Member

COPA Document is not generating at MIRO in Third party processing OP1511

Dear Experts,

I would like to ask your support on my below issue.

I didn't get COPA document while posting MIRO document in S for Hana OP 1511,

But it's works in ECC6.0.

My scenario is as below:

1) Sales order created (Third Party Sales Order)

2) Purchase request created with reference to” Sales order” as an account assignment.

3) Purchase order created with account assignment” X” (All aux.acct.assgts.) and item category S (Third-Party).

Quantity = 10, Price = 90 USD


4) Goods receipt :

Quantity = 10, price = 90 USD


5)Billing based on goods receipt :

Quantity = 10, COGS = 900 USD

6)Invoice posting MIRO :

Quantity = 10, price =110 USD

TOTAL = 1100 USD

Accounting, controlling, profit center documents generated (No COPA document).

Can someone guide me to fix the issue?

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