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Reply from sridharca on Aug 10 at 10:00 AM If the sales order is a cost object, then the revenue will be posted to sales order item. In the sales order item-account assignment tab, you will see RA key and settlement rule.
To go to COPA, you have to execute results analysis KKA3 and settlement VA88.
Making it behave like the first item, you will need SD help.
Sridhar
| | | ---------------Original Message---------------
From: Shailesh Vadalkar
Sent: Friday, August 10, 2012 7:43 AM
Subject: In COPA All the Invoice Line Items Are Not Getting Posted
Hi Gurus,
We have activated Costing based COPA and we have normal MTO scenario wherein after PGI when user is releasing invoice to accounting COPA document is getting generated but it contains only top line item the rest of the invoice items are not posted to COPA whereas they are posted to Sales order line item.
Thanks in advance for help
SS_user |
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