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DebitMemo Issue- Urgent

Former Member
0 Kudos

Hi sap gurus,

we hav an issue related to CO-PA, actually we have created a debit memo with out reference to billing document, now the problem the cost is getting reflected in CO-PA. But not updating in FI? can someone suggest any solution

rewards will be given for better answers.

Thanks

Nina.T

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Is there any way you can cancel the debit memo and create it with reference to billing document. because once values are passed to CO-PA it is very difficult to revert them without following the correct procedure.

Regards

AK

Answers (0)