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Former Member
Jan 18, 2008 at 11:23 AM

Copa balance differ

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Dear SAP GURU'S,

Please give me the solution in Co-pa reporting. My problem is user can execute the report in ke30 and KEAT REPORTS. and it compare to F.01 FINANCIAL STATEMENTS, the balance is not matching.

In FI it shows sales figures one amount and in copa it shows less amount compare to fi.

here i am cheking all the condition types and pa transfer structure for the assigned accounts, every thing will be perfect. But still now the problem come arise same.

One more thing we are showing the report on 01 2007 to 09 2007. please advice this issue

Regards,

Kumar.