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A correction invoice created a difference between COPA & PCA

Hi,

A correction invoice for Poland created a difference between COPA & PCA.

I will correct it, but I have a few questions:

1. How can I set the original SDI to TECO?

2. How can I check if the revenue values are directly posted to COPA (instead of being posted after settlement)?

Thank you.

Kind regards,

Linda

Former Member

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