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author's profile photo Former Member
Former Member

dunning procedure only for one company using FPVA

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

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 08, 2008 at 04:06 PM

    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

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