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how can we control documents to copa when billing

How can we control posting to COPA at billing in bellow condition:

1. we know that Copa condition types we assign to Value fields so copa posting can happen.

but in my case based on billing Type can we control to post 1 billing document to COPA(yes we can post) however

My question is

how can we stop posting to COPA another billing document which is used same condition types in above case.

It is possible? if Yes How?

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2 Answers

  • Oct 10, 2017 at 11:35 AM

    Dear

    Try reset billing type in KE4W in copa.

    Regards

    Prasad

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  • Oct 11, 2017 at 10:47 AM

    If this is the case u have two billing type. and you want to post a condition with Billing type A but stop posting with same condition with billing type B.than you should assign condition type to value field in KE4i and Billing type B with same value field with reset check in KE4W.

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