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COPA Billing document as charactertics

Dear All,

Any body could you please give me input on this

Billing documents number as charactertics in my COPA structure, which was achieved through the Reference field using the user exit copa0001

After GST implementation the ODN number was updated in the Reference field so now my requirement is I have to bring new logic for the billing document wise copa report

Which table and field for the user exit COPA0001

Thanks

Sri

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1 Answer

  • Dec 15, 2017 at 01:27 PM

    Hi Sri,

    The easiest way to achieve this would be to use table TKEZU where you can map KOMK-BELNR to your char (WWXXX).

    For further info refer Q17 of KBA 2322447 - FAQ in CO-PA (Part IV.)

    regards

    Waman

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