on 12-06-2007 7:06 AM
Hi,
Frends while generating the sales order to billing document(not related to delivery),,,it is posting in to FI but not posting in to COPA.Can any body give me the solution.
Regads
Sap Guru
kischowdary@gmail.com
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Can you check KE4I,KE4M and KE4W transaction.
Check condition set Value and character fields or not?also check is there any reset is there in the above transactions.
Regards,
Chandra
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