I have a problem concerning the settlement of sales orders to co-pa. I have a sales order with two invoices. On invoice has 3 items. An accounting and controlling document has been created for the three items.
The sales orders are settled to co-pa once a month. Now for two of the three items a cost center document cobk / cobp / covp has been created. For the third however no item has been created by the settlemtent. What makes things look strange is the fact, that for all three items a co-pa line has been created.
All items have the same criteria (material etc.)
Can anyone give me a hint what went wrong here? I need the covp entries for a customer z report selection.
Edited by: Martin on Mar 25, 2009 4:24 PM