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Revenue Values in Cost element category '11'

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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closed

former_member184941
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

Thanks Abhisek,

I have solved the issue. It can be posted through KE4S and the issue is resolved.

Thanks for support.

I am closing this message.

regards

Kami