on 04-24-2012 7:29 AM
we are using accounting based copa, we add some new condition type in SO and billing, since accounting based, there is no mapping of condition type to value fields, when I check RV document and intercompany AP KR invoice, the profit segment is not populated, may I know the steps to get profit segment populated in intercompany AP and RV?
we have using accounting based copa before but intercompany billing/AP is newly introduced
Plz check settings in PA transfer structure FI.
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