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how can we control documents to copa when billing

Oct 06, 2017 at 10:15 AM

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Former Member

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

PATIL PRASAD Oct 10, 2017 at 11:35 AM
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Dear

Try reset billing type in KE4W in copa.

Regards

Prasad

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UZMA FAROOQ Oct 11, 2017 at 10:47 AM
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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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