COPA Value field report
I am an O2C consultant and need your help.
One of the pricing condition types is mapped to a particular COPA value field.
When the billing documents were posted to Accounting the value might have transferred to this COPA value field.
Please can you advise the tcode to check these entries in the COPA value field. I am looking for report or atleast a table to see the entries from Billing.
Thanks in advance.