Wrong posting in COPA - Rectification

Dear All,

I have assigned the tax condition type in COPA, and i have wrongly maintained the transfer control. (ie) in SD the condition type is maintained as negative only. Whereas in COPA i have maintained the condition type as +/-. Later we found and changed the transfer control.

Now when executing report KEAT i am getting delta variance between CO-PA/SD. The variance value is exactly the value stored in the condition type.

Kindly help and guide me in this regards

Regards

Vasantha