on 12-28-2012 6:16 AM
Hi All,
When we create a billing document the Invoicing customer maintained in FI document and the Invoicing customer that is being considered in COPA document are showing as different.
Can you please let me know where do we actually maintain customer details for COPA.
Where can we go and check the correlation between the two customers i.e where will go and link customers for COPA and invoicing.
Thanks
Thanks Everyone.
Issue got resolved.
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Ensure that Sold To, Bill To and Payer code are same in the said billing document. From your comments, I feel, Payer is different in your case
G. Lakshmipathi
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Hi,
do you create the invoice in SD? Be aware of the partner functions definition (in COPA you set which one to download)
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