Hello all,
The following question regarding the costing-based CO-PA.
As part of a re-design, I am increasingly trying to post MM transactions directly to CO-PA.
However, when I post the transaction: PRD / PRA, the system does not generate me a COPA document. Only an accounting and controlling document. The cost accounting document shows the correct account assignment to the reconciliation object.
Can anyone explain why no COPA document is generated for this transaction despite account assignment to the reconciliation object?
I am grateful for any tip or hint!
Many thanks in advance!
Bluesky
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