Skip to Content
0
Former Member
May 04, 2009 at 05:28 AM

COPA Behaviour For Reversed Documents

26 Views

hi,

I have a copa postings from FI direct input thru a FB70 sales invoice which has been reversed. However now this document amount is shown as not assigned in the KE30 profitability report.

Can someone confirm that this system behaviour is correct that the reversed documents will be shown under the not assigned category?