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Former Member
Jan 04, 2008 at 08:50 AM

Blocking automatic COPA entry from SD Invoice

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Hi,

Can you help me. I am working with SAP system where is many company codes. All company codes are assigned to the same controlling area and this controlling area is assigned to the operating concern. COPA entry is created when SD invoice is saved. Now system generates COPA entry for other companies as well even they have assigned internal order to the sales order.

How I could block this automatic generation of copa entry from other companies?

Thank you very much.

Markku