COPA Document Generation with Invoice of Repair Sales Order

[former_member741465]

Hi All,

I have in-house repair process. Everything works fine. However, when invoice from repair order is created, COPA document doesn't get triggered. All configurations are in place. KE4S transaction says that document is not relevant for COPA. Has anyone generated such COPA document. Please help.

[former_member186385]

Hi

Have you carried out settlement or Period End activities for your service Order or Sales Order ?

For example, VA88 is the settlement process you should have done to post the cost and profit of sales order to your sales order to the COPA

Please check this transaction

thanks

santosh