Solution : https://service.sap.com/sap/support/notes/186274 (SAP Service marketplace login required)
Key words :
additional key words fi/copa, enter import parameter erkrs = 's001' 5, post cross-company code transactions, cross-company code transaction, intercompany cross company, involved company code, enter function module, involved company codes, attached program corrections, generate program rk2rs001
Related Notes :
| 139217 | Costing-based CO-PA for settlement variances |
| 132855 |