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Re: Do not release into Accounting when saving Billing Document

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Hi Lior,

 

In my mind this comes way before COPA comes into play. You need to work with SD guy and check whether what exit is available in VF01 / VF02 tcodes. Because this tcode controls whether the Accounting relaase is going to happen or not.

 

As regards to the Value Field value, I assume it comes form a Condition type(s) from SD billing, therefore that also can be controlled on SD side as well.

 

Regards,

Dave


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