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May 07, 2012 at 10:11 AM

Some of the billing documents not flowing to COPA



While doing the billing documents some of the Billing doucments not flowing to copa for instances we created sales order qty100 for this we done 5 billing documents out of these 3 documents are flowing to copa and rest of the 2 documents are not flwoing to copa
why these 2 documents are not flowing to copa we cheaked all settings like assigments of sd condition types to copa value fields and cost elements having category of 11 and 12 and Billing type not assigned in reset value field(ke4w)
we also checked in t code ke4st but we couldn't figure out

so any one pls me on this issue