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COPA Behaviour For Reversed Documents

Former Member
0 Kudos

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?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

Former Member
0 Kudos

hi,

the document was reversed using FB08. in the reversal document the profitablity segment is the same as the original document which is like this :-

Sales org

distr channel

division

profit center

product code

Answers (0)