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.