on 03-22-2012 3:42 PM
Hi,
I have a billing document ( lets say it type is - ZOF2 ) whose net value is Zero after giving 100 % discount. So now revenue becomes Zero.
The COPA settings for this billing type ZOF2 is maintain in such a way that , when its net value is Zero, COPA document is not Generated.
Now, Can COPA document be generated without changing the billing type specific COPA characteristics. ???
Since this billing type is being used at so many places like ( US and MY) but this requirment is only for MY noy for US , so i cant not change billing type specific changes for COPA other wise it would also impact US.
Please suggest me on this issue.
Regards,
Manish
Hi
See note 62536 (info: conditions in Profitability analysis). Sure that you could try to create it populating other field value or with userexit. See also note 74486 (info: overview of consulting notes for CO-PA).
Read these notes and related notes and sure that you will find the solution.
I hope this helps you
Regards
Eduardo
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