After creation of Billing Doc; Qty & COGS flow in COPA Doc but Sales Value do not flow. What could be reason.I have attached KE4I & VF03 screen shots for reference.KE4I SCREEN.docxDownload DOCX • 76KBVF03 SCREEN.docxDownload DOCX • 83KB
Can you check and send the screenshot of Pricing Codition Types in the sales order and billing. Just verify that your basic price condition is PR00. If your basic condition is different then PR00, then assign that condition in Ke4I