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Former Member
Nov 12, 2012 at 07:47 AM

Restrict COPA Document for Billing Document

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Hi SAP Gurus,

I want to restrict COPA Document for particular Billing Type.It actually hits the balance Sheet account that is the reason we have not assigned the condition type to value field in KE4I.But it is still creating COPA Document.

How can we restrict this?

Please help

Regards

Nikhil