Hi Experts,
I have a scenario for my customer. At present all the sales invoice data is coming to COPA thru condition types which are assigned to value fields.
Now we are booking some invoices without SD module (normal FI invoice). How do we get this into COPA reporting or is it the right way to bring these non SD values into COPA reporting.
Please advice and guide me the right process
Thanks and Regards,
Ram
Moderator: Please, avoid asking basic questions. Most of the answers to the questions asked by you, could be easily found in help.sap.com COPA chapter