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Former Member
Jun 13, 2011 at 08:53 AM

Credit notes and debit note issues in Accounts based COPA

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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