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author's profile photo Former Member
Former Member

COPA

Hai SAP Guru's

Thanks in advance!

I would like to know how the COPA table CE11000 gets populated.

If post an invoice then there are 2 entries in COPA for each of the invoice instead of one entry in 1 entry.

ASAP

Thanks & Regards

Kiran

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2007 at 04:11 PM

    Kiran,

    Setup of COPA gives you the opportunity to keep records in different currencies. You could have an entry with currency type B0 (operating concern currency) and an entry with currency 10 company code currency. Other combinations are possible (group currency etc...)

    Hope this helps

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2007 at 04:48 PM

    The following link will help u in understand the table and how the records are stored in Operating Concern

    http://help.sap.com/erp2005_ehp_02/helpdata/en/7a/4c48c64a0111d1894c0000e829fbbd/frameset.htm

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