Skip to Content
0
Former Member
Mar 25, 2009 at 09:12 PM

Do not want to Post to COPA

456 Views

Can someone please explain the value flow between FI/SD and COPA?

We want to stop certain type of Misc. Debit Memos from posting to COPA. A manual pricing condition is mapped to a COPA value field. The GL account used for posting this kind of Debit memos (the GL account assigned to Account Key in VKOA) is already removed from the cost element group which was assigned to PA transfer structure frm FI.

Does anyone have some idea what other settings we need to be change so the Debit Memo does not do a posting to COPA. Is the posting happening due to the mapping of Manual Pricing condition to the COPA value field? Do we need to remove it to stop the posting to COPA?

We are on ECC 6.0. Does the posting go to COPA at the time of Sales Order creation or Billing document creation?