When we do a run with DP90 we create debit memo requests from a contract position. Imagine one contract with one line item 10. DP90 breaks that down in to one debit memo request with several line items.
Now, those line items point back to their originating contract position by SAP-default. I would like it to have a COBL CO assignment to an CO-PA object instead. Why? Settling the contract will result in ONE line in CO-PA, but I am interested in getting ALL DETAILED lines from the debit memo request in CO-PA.