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SD - COPA integration (sales quantity)

Hi experts ;

While analyzing a COPA report , i find out that credit note generated from SD module are shown with negative sales quantity. Normally , a credit note is a financial document that have an impact on gross sales but the sales quantity must stay the same.

For example :

initial sales quantity = 1.400 Pce ;

Gross sales = 1.400*10 = 14.000 USD ;

For a Credit note of 1.200 USD ;the report show the following result :

Sales quantity = - 1400 Pce ;

Gross sales = - 1200 USD ;

Can anyone help me please ;

Thanks in advance for your Help

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jun 28, 2016 at 02:00 PM

    You can control this behavior through t-code: KE4W

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