we need to crate the CO-PA document through program. Is there any funcion module/BAPI available for the same? Scenario here is... We are restricting CO-PA document not to be created at the time of invoice creation. Later some point of time in the process CO-PA document needs to be created for the invoice.
As part of the process GL is changed to Progress billing GL in user exit for which CO-PA entry should not be created. But later during the revenue recognition into actual GL, it is needed to cretae the CO-PA document.
So, how is the Actual revenue recognition is happening to Revenue GL? Through custom enhancement which posts a FI document?
If yes, did you consider maintaining 'Actual Revenue GL' in FI PA transfer structure and let system create a COPA document at the time fo Revenue recognition.
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