Hello All

@Moderators -- I searched with  this keywords "unassinged country in COPA"

Sorry, no results found for this search

@Team - I have several COPA documents posted with the Country as unassigned , now we need to default country here

based on the Supplying plant we want to default the country in the COPA

How to deal with existing COPA documents , there are many of them which has  Unassigned Country in it so when

I see the COPA report , it has a unassinged in it

KE30 report 

Below COPA is generated when the Shipment cost document is generated and not the cogs or Billing

Should have been

Ware house exp   JP  90000     ( if this was the case then  filter the report based on country we get to see Japan bearing the Warehouse exp)

but

Ware house exp      90000    (Unassigned Country)

The mgmt takes several decisions based on these , this is just an example there are many other expenses which has above issue

I need to recify all the exisiting copa documents and either put defualt JP in all the exisitng documents

Thanks

Aryan