dunning procedure only for one company using FPVA

[Former Member]

hi experts

if u have an idea abt how to restrict invoicing for only one company and for other company in specific condition by using FPVA transaction. suggest me how plzzz;

actually when we execute FPVA it always give two invoice for comp1 n for comp2. but we want that it shud invoice only to comp1.

And if BLART = AS or SD then it shud invoice to company2 also.

how could we do that. plz if u have idea help me.

seema

[Former Member]

HI Seema,

Now i need to do the same requirement to the Tran. FPVA. If you solve this issue can you please give the guidance how to solve this problem.

Regards

Rajendra