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Former Member

COPA Derivation for Agency Billing Documents

Hi Gurus,

We are newly activating SAP LE TM.The freight charges transferred from TM to ECC. For outbound process the freight charges are from sales order. From TM System they are transferring freight costs to ECC through ABD Document. While releasing ABD it need to post accounting entry as well COPA, since it is related to outbound.

Regarding Freight Conditions they are using Purchasing condition type and the same conditon types to values fields assigned in KE4IM.

In ABD billing document type WBRK- LFART.

We need to activate automatically for COPA like same VBRK-FKART to WBRK- LFART.

Need to know how to post COPA Document while releasing ABD Documents .Is there any standard settings are available or need to proceed with user exit.



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