Internal credit memo generating COPA document

Hi,

We have created one intercompany billing document(IV) and see that there are no COPA

document generated. But when we did the Internal credit memo(IG) for the same, it is

generating COPA document.

When intercompagny invoice(IV) is NOT PASSED THROUGH PA, then intercompany return(IG) also

SHOULD NEITHER PASS THROUGH PA.

Also i found that for Billing document type IV, all the value fields are showing are reset

in KE4W T.code. So is it related to this or anything to do with this.

Pls suggest

Regards

..

Edited by: R J on May 15, 2009 11:35 AM