COPA Value fields query

[Former Member]

HI Gurus,

I have two queries.

1) when data flowing from SD through Billing Document the COPA value fields not showing any DR or CR signs. Where is if entry posted through FB60,F-02 the system showing DR or CR sings, Why is it so its correct or not.

2) When USER posts billing document the freight conditions posts the value is showing in Frieght column only in COPA value fields.

Where if the same freight i book through FB 60 - then this freight showing in Revenue fields in copa value fields and it showing positive and negative sign why is it so, its correct or not.

Regards

Sreenivas.P

[Former Member]

for the billing copa integration use t.code KE4i. here you assing value fields to sd condition types. and there is one more field "+/-" if you select this field Dr. will be negative and Cr. will be + in COPA. otherwise all are positive.

you are seying no + or - for billing items , means +/- is not selected for the SD condtion types.

for the FI postings use the t.code. and you do your config for the structure FI. select it and under source you give the cost elements and for value field you assign the value field that will get the value on COPA side..

for FI-COPA link you dont have any option like +/- as in Billing-COPA. here if the vale is Dr. will be + and if it is Cr. it will be - in COPA..

so this was the answer for your first question.

the story is same for the 2nd part. for vf01 release system checks for -/+ but for fb60 which is a FI posting Dr is + Cr. is - for copa

let me know if you need more clearification

[Former Member]

Hi,

Refer sap note 52849.

Regards,

Sreekanth