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Jun 18, 2018 at 11:41 AM

SD condition mapped to different COPA value fields hitting one GL

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Dear experts,

SD conditions mapped to same value fields (revenue) and one GL account (12345). I see inconsistency between FI and COPA entries. SD billing with 2 items and item 2 is 100% discount and the FI postings in Revenue account as follows:

Credit revenue GL account 12345 amount 300 (1st item)

Debit Revenue GL account 12345 amount 300- (2nd item)

Credit revenue GL account 12345 amount 300 (2nd item 100% discount reversal).

However, the revenue in COPA KE24 report value is not equal to FI (COPA report has amount 600 as revenue not considering 300- (100% discount).

I did maintain KE4I and the value postings are still incorrect any thoughts and sap notes on this