Dear all experts,
Due to some valid reasons, during Billing creation, the condition values for Tax has been revised to a different amount.
This is caused by the SD setting where Pricing Type is set as "G" (Copy pricing elements unchanged and redetermine taxes).
Now the Sales Order and Billing are having different condition values for the same condition types.
However the values posted to COPA is derived from Sales Order instead of billing.
Can any COPA experts confirm this is the standard behaviour of Sales Order?
Or is there any standard COPA config we can change it to derive condition values from billing instead of Sales Order?
Thank you.
Sincerely,
Sebastian