Hello dear experts,
We added new billing document in the SD that is similar to the B3 billing type "Rebate Part Settlement".
But it seems to be lack of configuration in the COPA.
When releasing billing documents which includes the new billing type it is not being posted to the COPA while other documents with the standard B3 posted correctly.
What configuration in the COPA should be updated by me?
Please your assistance.
Il Bilya