on 2011 Oct 19 7:29 PM
Hello All,
As per my understanding, I thought Proforma Invoices dont flow to COPA, but when tested, they were flowing to COPA, with record type F (ofcourse no FI accounting).
Let me know your thoughts on it, implications of this.
One Implication - Proforma Invoice can be created multiple times, and each time it will then flow to COPA, without reversing the earlier one. So that needs to be controlled.
Thanks
Balla
Hi Ajay, you were right, it was not proforma invoice, it was being made to behave as one.
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Hi
Normally Proforma invoices are with Category U in SD... For sure, it cant generate any COPA doc.. Some one seems to have played with it
br, Ajay M
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