on 12-14-2007 7:34 AM
Dear guru's
i have maintained copy control for standard bill doc to invoice correction.In that i have mainted item category as TAX-nonstock but it was taking TAN.
pls tell me wat may be the reason
Thanks in advance
cherukuri
Hi Cherukuri,
To my knowledge, invoice correction doesnt work through copy control. That is the one and the only process flow in SD which doesnt flow through copy control. The invoice cancellation is controlled by teh document type , configured in the tcode VOFA in the field Cancellation Billing type.
Also check the item category determination in the tcode VOV4
Hope this helps.
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hi,
In copy control at item level, maintain the item category at the target document type.
CHAN
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hi,
in vtaf for item cat level copy ctrl. u can define the item cat u want in the traget doc type.
saurabh
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