on 05-04-2009 6:28 AM
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?
How did you reverse the document?
What the behaviour of the system indicates that the Profitability Segment was not properly maintained in the reveresal document.
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