Our scenario is we will create invoice "Financial Credit memos" created in SD which have posted to FI correctly but it should not create a COPA document.
We have two differrent sales docs types assigned same billing type and two sales docs types are having different pricing procedures. Condition types relating to two pricing procedure are properly assigned to value fields in KE4I but for one sales doc type CO-PA doc is generating for another one it is not generating. in our scenario - CO-PA document should not generate for both. Please provide any inputs how could we stop generating CO-PA Doc
Thanks & Regards,