Hello All,
As per my understanding, I thought Proforma Invoices dont flow to COPA, but when tested, they were flowing to COPA, with record type F (ofcourse no FI accounting).
Let me know your thoughts on it, implications of this.
One Implication - Proforma Invoice can be created multiple times, and each time it will then flow to COPA, without reversing the earlier one. So that needs to be controlled.
Thanks
Balla