Hi All,
We have implemented SAP for a service related company.Sales contracts and Service orders are created to handle service activties.
Sales Contract is a cost object and WIP and settlements done on contract line item level.RRB billings are executed and with settlements Revenue and Cost(COGS) settled to COPA with record type "C".So there is no record type "F" entries to COPA.but some times,Debit memo request line items are created without contract line item and directly posted to COPA as a record type "F" entry.which is incorrect.
We would like to stop record type "F" entries to COPA?Is there any user exit or functional module to stop record type "F" entries to post to COPA?
Thanks,
Anusha