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CO-PA settled Sales orders now posting debit memo's as well double

Former Member
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52

Hi Experts

Please help

We have sales orders and sales contracts which settle to PA. As of a couple of weeks ago, it has also been posting the debit and credit memos twice to PA on record type F and are still being settled C. We do have a sales type where the Billing doc does post to PA and this doesn't settle.

I hope that you can assist me.

Kind regards

Dawn

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hello,

I saw your messages on the forum.

We have a requirement to send the contracts to CO-PA.

I need your guidance to activate the contracts to be send to CO-PA.

Can you share the steps required to be done.

Thanks in advance.

Regards

ajaycwa1981
Active Contributor
0 Kudos

Hi Dawn

I have never seen this before.. I can only suggest you to raise an OSS message...

Record type C can be generated ONLY IF revenue was posted to sales order upon billing.... Which means that record type F should not have been generated upon billing...

You may like to raise an OSS message for this

Regards

Ajay M