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Former Member
May 29, 2009 at 11:46 AM

Why do some values on invoice don't appear in COPA?

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Hello experts,

For some of the values on the invoice we don't get values on the line item of that invoice in COPA, is it standard that some values on invoices are not sent to COPA? How can we get the missing values to COPA?

We have assigned all the condition types from SAP SD to value fields in COPA. But for for ex. Commission and Total COGS we don't get values in COPA.

For contracts and orders, all the values for condition types that appear in the pricing scheme do also appear in COPA, including Commission and Total COGS.

Your comment will be appreciated.

Greetings,

Stephan