Reading sample
2.1 Billing document
This comes from the mapping of sales condition types to value fields in CO-PA using transaction KE4I. Anytime a billing document is posted, the value in the condition type gets transferred to its corresponding value field. If a condition has not been mapped to a value field, then a billing document accounting error will occur. This is one way to ensure that the general ledger and CO-PA are updated simultaneously when a billing document is posted. Sales quantity fields such as gross weight and net weight can also be mapped to quantity-based value fields in CO-PA. See Figure 2.1 to understand the data flow from a billing document to CO-PA.
Figure 2.1: Data flow from billing document to CO-PA
All content - Learn for 7 days now, free of charge and with no obligation.
7 days of free and unlimited access to all learning content1 und den Espresso Tutorials SAP-Copiloten Espressi.
1. You can unsubscribe from the Espresso Tutorials newsletter at any time by clicking on Unsubscribe in an email from the newsletter.
1 You will have access to all learning content included in the Silver subscription. Certificates are part of the Gold subscription. Online training courses are NOT part of the Digital subscription.