Hi All
When I am creating a sales document , A profitability document is getting created and Gross sales(PR00) and costs(VPRS) are getting transfered to COPA, But when I am creating Billing document, A COPA document is getting created without gross sales value, Value in PR00 is not getting transferred...It is passing only costs(VPRS) to COPA....Am I missing any configuration?
Also
With document types A Sales order and F Billing data I am transferring revenue to COPA twice , Is this a best practice?