HI,
we are using ECC 60 SP11. Due to incorrect condition value calculation in SD this condition value (only used in CO-PA) is posted on a CO-PA value field causing wrong CO-PA results.
As the SD document (invoice) will not be changed anymore a reversal/reposting in CO-PA (ke4s) does not solve the problem.
My idea of value correction (only in CO-PA, I do not care about KEAT in that case...) is to use RKECADL1 to logical delete the old documents and to create a LSMW for ke21n to repost the documents again with the right value for the affected value field.
The question is, the document reference of the old (wrong) CO-PA document shows the billing document and its logical deleted by RKECADL1. My new document does not have a document reference to this billing document as the document source is ke21n.
Any idea how to "change" the document reference in a way that document flow for the billing document shows the ke21n-created document (with the right condition value)?? If I don not change it, document flow will not show any CO-PA document for that case (the old one is logical deleted, the ke21n-doc. is not linked to it)
I want avoid manual changes in Ce1**** as its a dirty solution and I am not completely sure if/which other tables are affected.
Best regards, Christian