on 09-16-2008 3:23 PM
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
We created a new billing doc type and reset the cogs in copa.
Regards,
Sridevi
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