COPA Document

[Former Member]

Our requirement is while posting billing document COPA document should not be generated. But while posting billing document, COPA document is getting generated. How to avoid this?

[ajaycwa1981]

Hi Paul,

If you need exit and sample code, here it is.. But the question is why wud u like to do this?

Using this code, you can supress COPA doc where Distribution channel = "45".... Modify it accordingly

Exit COPA0005

*******************

data : wa_ACCIT type ACCIT.

if I_ERKRS = 'XXXX'. (Your op Concern Code)

read table T_ACCIT into wa_accit with key VTWEG = '45' .

if sy-subrc = 0.

E_INIT = 'X'.

endif.

endif.

********************

Ajay M

[Former Member]

Hi,

check this link:

What I don't understand, why did you set up CO-PA customizing but don't want to post billing docs to CO-PA (as this is one main reason to use CO-PA...).

Best regards, Christian