Hi all
We have Order based scenario
Sales Order and Billing.
The above item category with configuration screen is enclosed for your ref.
We create SO and then billing (VF01/02)
We get Dr. Customer Cr. Deferred Rev billing (B/S) At this time we get a COPA document with only quantity and also other characteristics like Sales order so on....
Now we use Sales Order reference and create VF 44.
At this time Dr. Deferred Rev Billing (B/S) Cr. Revenue (P/L) and now we get a COPA with all characteristics again with Revenue Value Field filled in but without quantity.
Requirement:
Is it possible to get both Quantity and Revenue with all characteristics when we do VF44 and we do not want any COPA during VF02 -Change of billing and Release of billing.
Please help me and provide an urgent solution is possible
Regards
Revanth