ISSUING BRANCH SD

[former_member784843]

Dear, I have an invoice that has ZA65 as the issuing branch and in reference to that invoice I make a discount request and then a discount invoice, the problem is that this discount invoice is created with an issuing branch other than ZA65, it appears with a ZA54 branch . COULD YOU HELP ME?

[former_member784843]

Thank you very much for your answer Kartik!, this is the configuration of the copy control between the order and the invoice

Could you tell me in which part of the customizing I can see more copy control settings?

[Kartik_Dua]

Data which flows from one document to another is controlled via copy control in standard SAP SD config. Please check copy control between the request and invoice. Check data routine and data requirements within the copy control setting. Take help of abaper if needed.

Thank you.

Kartik