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Former Member
Feb 17, 2011 at 11:39 AM

Non SD invoice in COPA reporting and other expenses

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Hi Guys,

With reference to my previous thread, is it the right way to assign non SD invoice to value fields thru PA transfer structure. What would be the business impact of this. and do we need to do assessment to this PA trasfer structure.

And how this characteristics are attached to value fields ?

Thanks and Regards,

Ram