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Value Transfer through Characteristics in COPA Assessment

Dear All,

Here I am getting one issue regarding Revenue doubled in COPA Reports, not matching between FI & COPA reports because of SD condition types problems some of billing documents posted double revenue in COPA reports.

Now I want re-post extra revenues from Product/Customer Characteristics to Dummy Characteristics, how to solve this issue.

I tried in COPA Assessment, but not possible because senders only Cost Elements or Cost Centers.

My requirement is at month end we have to run TDD (Top Down Distributions) with reference of Actual Revenue. If I run TDD entire COPA report will show wrongly.

How to solve above issue please help me.


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  • Posted on Sep 28, 2011 at 12:42 PM

    Hi Reddy Anna

    How can double amount get posted in COPA alone and not in FI? Please check that

    May be you are seeing double because you are displaying both currency types in COPA report (Op Conc and Comp Code)

    However, if its truly genuine double amount, reverse the document and repost after making corrections in SD Pricing procedure.. Use KE4S

    br, Ajay M

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