12-10-2015 3:51 AM
Hello All,
I have been creating the billing doc using VF01 tcode. In that some cases, the COPA document is created and in some cases the COPA document is not created . Then we found for particular company code , the copa document is not created,Where the restrict happens based on company code.
Please share your ideas!
Thanks,
Pp.
12-11-2015 7:28 AM
Thanks Gabor for your reply. Yes the company code is assigned to the controlling area.
And as you said COPA0005 enhancement could be used. But I checked in the system there is no implementation available. As you said I too believe it could be a custom config. Please tell me in whar ways I could check. Thanks