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Former Member
May 10, 2018 at 12:47 PM

Incorrect field populating in to CE1XXXX line item table

397 Views Last edit May 10, 2018 at 01:35 PM 2 rev

Hi

We are creating a sales order and when I checked profitability segment at line items level I am seeing customer#1000 where as when the sales order is created and billing document is posted,COPA line item table CE1XXXX is populating with customer#2000 instead of 1000.Hence KE24 report is also showing incorrect correct customer number.

I checked derivation rules and no where we defined derivation rule to replace customer.Also I didn't find anything in substitution rules. Also there is no connection between customer#1000 and 2000 in partner profile functions.

Please help me in guiding

1)Where is the customer value 2000 is being picked up?

2)In what placed so I need to check the substitutions?

3)Is there any COPA user exists effecting this?If so how to check them?

regards

BJ