Hi,
We are implementing COPA in an up and running application. As you are aware two accounting documents are posted during billing process. First document posts revenue and cost based on the sales order conditions to PA. There is another document is posted in CIN dispatches from a manufacturing scenario.
Request your help for
a)second FI document accounts for excise duty cost. How to take this to PA?
b)second PA document will get generated. In this document how do we suppress quantity information. As both PA documents have same billing document and there by billing type. This avoids duplication of quantity posting. This cannot be done in initalizing as billing type is same.
c)how is it handled i.e. whether any user exit is used for this purpose.
Please respond.
Cheers
Yesh