on 06-27-2007 9:14 AM
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
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
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