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Former Member
Nov 04, 2014 at 04:47 PM

COGS value reversed in COPA, but PGI value still exists in FI

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Hi All,

We are using cositng based COPA in our company. We have mapped VPRS to a value field in COPA. Through this mapping the value of COGA flows into COPA during billing. However, during reconciliation of FI with COPA, I found that while values for COGA (PGI) exist in FI (in the COGA GL account), the same are reversed in COPA.

This is becasue the Billing document was reversed in SD however, the corresponding PGI was not. Hence, we are not able to recponcile COPA with FI.

How can we handle these cases. Moreover, the transaction KEAT is not able to depict any difference between COPA and FI on this account.