I have two queries.
1) when data flowing from SD through Billing Document the COPA value fields not showing any DR or CR signs. Where is if entry posted through FB60,F-02 the system showing DR or CR sings, Why is it so its correct or not.
2) When USER posts billing document the freight conditions posts the value is showing in Frieght column only in COPA value fields.
Where if the same freight i book through FB 60 - then this freight showing in Revenue fields in copa value fields and it showing positive and negative sign why is it so, its correct or not.