on 06-07-2013 7:26 AM
Hi Experts,
I am facing an issue with 1 of my client that the Credit Control Area filed in invoice VBRK-KKBER is not geting updated, but for the sales order of the same cycle CCA is geting updated in VBAK-KKBER.
Again for the same customer, sales area even same document types, CCA is getting updated in another invoice in VBRK-KKBER.
Why it is geting updated for 1 invoice and not for the other one, all the oarameters being the same, even the date of invoice is same.
Please guide on this.
Regards,
AKN
Hi Friend,
Kindly check the Copy Control Procedure for the same and also check if any technical coding had been done or not or any routines is used.
Regards,
Kundan
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Hi
Check your copy rules (tcodes VTFL, VTFA) and if you have set any customer copy routine (VOFM).
I hope this helps you
Regards
Eduardo
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