on 11-06-2019 10:08 AM
Hi Gurus,
While posting a billing document some value fields get populated with wrong/Absurd values. I want to delete COPA Document generated against billing Document and need to regenerate COPA Document.
Is there any transaction to do this functionality. Thanks in Advance.
Hi,
You can use KE4S00 transaction for this.
Regards,
Eli
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