on 02-11-2012 3:55 AM
Hi,
We have revenue GL for which I miised to make the Cost eleemtn category '11'.
As a result for few Sales Order and related billing the data did not flow to COPA. Now , I have made it as cost element , so that data is coming perfectly.
My my question, can I get the revenue data that I have miissed for the billing data.
Any help
Regards
Kami
closed
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Hi Kami,
Please try to repost the billing documents with transaction KE4ST. This will repost the values to COPA. Please let me know if I have misunderstood your issue or this option does not work for you.
Regards,
Abhisek
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Thanks Abhisek
I think this solution might work. But tell me one thing, this Transaction is 'Simulate Billing Document Transfer'.
I hope this will only simulate, but how to post it again in COPA.
And One more thing , I hope this will not have any impact one accounting document and should not generate any accounting document.
Please confirm how to post this.
Regards
Kami
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