We are on Account based on COPA, during the year 2013 few documents are not posted to COPA, hence, there is a difference between FI and GL.
All these documents are posted in CO. These documents are simple FI journals and the relevant PSGs are entered.
As they are similar like any other documents, not sure why they are not updated in COPA.
Any guiding points to repost these documents to COPA would be appreciated.