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Former Member
Jul 15, 2014 at 01:19 PM

Vendor discount value from FB65 to COPA is getting updated in wrong value filed


Hi Experts,

As per the Business requirement vendor discount during the credit memo should be updated in COPA report. some times system posts the vendor discount value into VVXXX value filed as per the configuration done in PA transfer structure. some times its getting updated with another VVYYY value filed. It should update only single value filed as per the PA transfer structure.

It will be good if you can share your thoughts on the above issue.