on 2008 Mar 20 5:28 PM
Hi all,
I have some problem.SD billing documents are not posted in to copa documents per particular material. Some of the billing documents are posted some of the billing documents are not posted per particular material.other documents are posted ex: (FI, Co , profitcenter ).
what is the problem can you any body help me.
K.Satish
Hi,
please help me on this
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Hi,
I think u have to check the assignment of the entries level.
Normally you should not assign a JV directly to CO-PA .
there should not be any posting directly to CO_PA. first assign to cost center and allocate it to CO-PA.
But u have to define what is the problem ... yoor Q is not clear .
assign points
With regards
krishna
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