on 2021 Dec 17 4:11 AM
We have been using Costing-based COPA, and now we are activating Account-based COPA, we will have both active.
I have posted some Good Issues for Sales Orders/Delivery and the system posted records in the tables COEP, CE4xxxx, and CE4xxxx_ACCT.
The records posted in table CE4xxxx_ACCT have a value '0' in the field Account-based COPA, which should be posted with value '1'.
I already selected Account-based when I set the Operating Concern.
What need to be done to get the following:
1. Posting properly the value '1' in field Account-based Posted in table CE4xxxx_ACCT
2. Change the value from '0' to '1' in already posted records.
Request clarification before answering.
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