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Retro Billing + COPA Config

Hi,

We have configured PDIF condition type to 'Revenue' value field in COPA.

Pls. let me know how to restrict Warranty cost & COGS to stop flowing to cOPA, for the credit/debit memo generated through retro billing.

Thanks in advance,

Sridevi

September 25, 2008 at 01:20 AM
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