COPA document with out customer

Dear All,
Our AR Team clears small differnces through reason codes which posts the amount automatically to the account 310011 (Sales Credits & Allowances-revenue cost element) but while posting this they are not entering the customer number manually in profitable segment which resulting in the creation of COPA document with amount but with out customer number.
Is there any way we can automatically determine the customer number in the profitable segment while clearing the customer open items through reason code ?
I would greatly appreciate respnses.
Thanks,
Ram

Hi Ram
Refer note 137552.. It populates Customer no in te discount line item... See if this helps you
This note uses exit COPA0005.. You can write your own code in COPA0005 incase this note does not help
br, Ajay M

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