on 06-13-2011 9:53 AM
Dear Friends,
We are using accounts based COPA, As per client reporting requirement, gross contribution shold be arrived at sales order level . Currently as per standard revenue and COGS values, sales order charecterstic is getting updated as required, but for credit notes and debit notes, sales order charecterstic is getting updated with credit memo order number and debit memo number.
Please share your thoughts on how to get original sale order value instead of credit memo order number for credit memo invoice in COPA.
Thanks & Regards
Ravi
Hi
SO Field will always have the Cr memo no... It wont have the original SO No...
You can check the "Reference" field if it has the refernce to Original Invoice/SO No
You can try using the exit COPA0005 and see if you can modify the field
br, Ajay M
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