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Former Member
Sep 12, 2007 at 03:04 PM

Dunning procedure for only one company using FPVA transaction


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.