Hello,
We are having a issue where certain condition type value are not flowing to COPA. We are using costing based COPA.
These condition are assigned to value field in KE4I.
The GL accounts are P&L account already created as cost element with category-11. But still values are not fowing to COPA
The issue which i feel is that when i check the Revenue account determination key in SD these condition are assigned to an Accrual key. Is this setting not allowing value to flow in COPA during billing?
Thanks in advance for help.