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Jul 03, 2009 at 05:39 AM

COPA report assignment - missing link

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Hello

In our COPA line-item reports I have setup some report assignments in a way, that via the outgoing invoice number we step directly into the invoice in VF03. Similar setup has been made for FI dokuments, but the FI document number in the COPA is not copied to FB03 - instead I just get the latest document number I have entered in another transaction.

Before our upgrade from 4.7 to 6.0 this 'feature' did work.

Any ideas what to do?

BR

Søren Kirch