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Former Member

Reverse CO-PA documents

Good afternoon,

Does anyone know how I can reverse a co-pa document?

I've executed 1ke8, and the transaction created 2 documents, so one of them is duplicated.

Please anyone can help me?

Thanks,

CCT

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2 Answers

  • Oct 18, 2010 at 04:54 PM

    Hi

    To reverse the COPA document you will have to reverse the originating transaction i.e. SD billing doc or the FI document

    If you dont want to do that, then use KE21N to make manual adjustment

    Regards

    Ajay M

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    Former Member
    Oct 18, 2010 at 05:35 PM

    Use transaction KE4S00 to cancel CO-PA documents, give CO-PA document number and use the option 'Logical delete', this will create reverse postings automatically.

    Check the help document in this transaction and run in 'Test' mode before executing in real mode.

    Thanks

    Ganesh

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