Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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

Not what you were looking for? View more on this topic or Ask a question