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Former Member
Feb 22, 2011 at 02:27 PM

Sales order settlement to COPA

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Dear SAP expert,

I run valuated MTO (sales order is cost object).

I usually run VA88 to settle all value in sales order to COPA.

But I just realize that only value for each item in sales order that settled to COPA value field.

The sign for each item is not settled.

For example :

In my sales order there is revenue value which is 1000 - (the sign is minus because FI jurnal for revenue is in credit line so it's a minus).

But when I run settlement via VA88, system only transfer the value only (1000) and system is not transfer the minus sign.

How should I do to transfer the sign also beside the value to COPA from sales order through VA88.

Kindly help me.

Regards