Re: How to transfer SD postings to COPA tables

Hi Ajay,

Thanks for your quickly answer.

I will explain my situation in order to clarify what I want to see in COPA using the next example.

Currently, I have the next FI document posted from SD transaction:

PK     GL account     Account                Amount

01     1210100000     112100               3120.04

50     7020100000     Sales                  2644.10-     (revenue cat. 11)

50     4010000000     Others                  475.94-

My problem is that the Sales account was not transferred to COPA tables, in despite it was posted with PA chars (PA segment) and it has a cost element with 11 category.

Could you tell me what can I do to register Sales accounts in the corresponding value fields.

Thanks in advance for your help.

Regards,

Marcos.