Discount values incorrectly updating with negative to COPA

[Former Member]

Hi All,

we have unique CRM-CO scenarios … where internal order gets push from CRM to ECC .. sales are going to generated posting updated to internal order.. We calculate RA calcatuion and perform settlement to COPA.

Now when we perform settlement we notice revenue, discount and cost… revenue and other posting flowing to COPA with Correct signs..However Disc Settlement is incorrectly updating in COPA with negative sign… these are values posting in controlling …

ORD XXX                                        979011      COS Settlement                    437.98-

Profitability Analysis                        979011      COS Settlement                    437.98

ORD XXXX                                      973910     RA REV Settlement                  120.16

Profitability Analysis                          973910     RA REV Settlement                  120.16-

ORD XXXX                                      973912     Disc Settlement                    102.34-

Profitability Analysis                         973912     Disc Settlement                    102.34

Our understanding discount values posted in controlling with debit values .. it should be posted with positive values in COPA… not sure why.. I studied many forum answers and found oss note 369378 - SETTLEMENT: Sign handling during settlement in COPA… which specifying Except for sales deductions

(results analysis cost element 12)… but I  am not sure it it the point here…

When I went to config  notice for this discount cost elements was assigned  to dis line id in  Define Assignment config

In Define Update for this DIS line id it is    E       Revenues category ?  is this wrong here.. it is discount cost but assigned revenue category.

For this method we are using POCI RA key…

Can you please suggest why these discounts are updating with negative values..

Thanks

[ajaycwa1981 · Accepted solution]

Hi Sheik

Does it matter? Its upto you how build your COPA reports, you have full control on whether to + or - it in reports

However, if you have other postings happening from SD or FI in this VF and the Sign is updated differently, then you have a problem

Ajay M

[Former Member · Accepted solution]

HI Ajay,

yes it is really impacting COPA reports... as you rightly suggested we can do the required changes in COPA.. but you know for other CO-CRM scenarios diccounts values are coming correclty...if we change it impact global leval....

yes this discount values are coming from FI posting from sales order to internal order..

do you think is this incorrect config below ?

In Define Update config  for this DIS line id it is    E       Revenues category ?  is this wrong here.. it is discount cost but assigned revenue category.

thanks

kareem

[ajaycwa1981 · Accepted solution]

Hi Sheik

I think it should not be categorized as Revenue

But still, can you not identify this DISCOUNT separately in COPA using Record type C

Ajay M

[Former Member · Accepted solution]

Hi Ajay,

We are using with record type C settling the internal order to COPA…

In SAP note 369378  Exceptions to this are accrued values (results analysis) However, accrued sales deductions are an exception to this. They inform it is exception to sales section.

I did not go the point here..

Thanks

kareem

thanks

kareem

[former_member902556]

hi all

Same issue I am facing now can you please let me know the which solution you followed.

Thank,

Sathish

[former_member751591]

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