Billing document to COPA partially transferred !!

Check the below for possible reasons:

1. Check the whether the Condition type is assigned properly to the value field.

2. Cost elements used in this case must be created with CElem category must be either 11 (Revenue element) or 12 (Sales deduction)

3. Conditions can be statistical or non-statistical, but the cost element defined for the G/L account must be of type '11' or '12'.

4. Tax conditions are not posted in CO-PA

5. All conditions in an item must be active (inactive conditions are not transferred to COPA)

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