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In - Order to cash process like Sales
order,Delivery,Billing,Payment - In COPA at what point of
OTC the entry is updated in COPA & what was that entry
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Answer Posted / james bond
Here is the flow from SD to CO-PA
1. Sales order is created
2. Goods delivered
3. Goods Issue ( DR COGS CR Inventory )
4. Billing Document
5. Update - Update CO-PA, Receivables, Revenue
Hope this helps.....
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