on 01-27-2008 12:46 PM
Hi,
We have already posted a billing document. The material contains alternative unit of measurement. In the material master the alternative unit of measurement has been maintained wrongly. Due to this the report in copa shows a wrong picture in terms of units sold and the respective COGS for the material. Now we have changed the alternative unit of measurement.
But how to change the value in the value field. Kindly help me in this regards
Example: Material 1 Base unit : M2, Sale unit PC. Alt UOM wrongly maintained: 1 pc = 100 M2. Sold qty = 10 Pc, sold qty in Base unit : 1000 M2. Actual UOM : 10 PC = 100 M2, Actual old qty : 10 PC , 100 M2.
Regards
Does KE2B help?
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Hi Vasantha,
For this you can do manually cancel copa line item by using
T CODE- KE4S00 ofter you post line item correctly (please maintain correct alternative unit of measurement )by using
T CODE - KE21n .
K.Satish
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Hi Vasantha,
For this you can do manually cancel copa line item by using
T CODE- KE4S00 ofter you post line item correctly (please maintain correct alternative unit of measurement )by using
T CODE - KE21n .
K.Satish
With this method you will delete CO-PA line item and you will loose connection to the original billing document.
Tapio
Hi,
Corrrect master data and/or customizing settings. Call TA KE4S. Enter billing document #. Use option 'Reversal of line items'.
Regards
Tapio
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Hi
Just check whether periodic adjustments like KE27 help in restoring the correct value in sales quantity value field
S Jayaram
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