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*"*Assign condition 0K05 in CO-PA (KE/ 391)"**

Hi ,

Scenario involve CRM (Order +billing) and SD( delivery).Once billing is created in CRM, the document flows from CRM to R/3, i get the mesage

"Assign condition 0K05 in CO-PA (KE/ 391)"**

Could anyone please guide me what all things/settings that must be taken care off for solving this?

OR Does this solution require FI-CO Consultant?

Thanks and regards,




this condition need to be assigned to CO-PA fields.

do the assignment in T-code KE41..



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