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Sep 06, 2010 at 08:20 AM

New GL & COPA

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Dear All,

I am currently testing COPA with New GL, specifically with cash differences that fall within our tolerance settings. In our system we have document splitting setup on profit center. With out COPA the split works according to the line items it is trying to clear based on profit center, however when a cost element is used that should be posted to COPA the document splitting does not happen, but it does post to COPA with one line but only with the dummy profit center that was assigned to the controlling area. Does anyone know a way around this?

What I am truely looking for is a way to have COPA line items split up based on the line items of the invoice that is being cleared. If there is a cash difference that should be written off I would like to see that split by profit center in COPA.

Any help or suggestions would be appreciated.

Sincerely,

MIchael