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Former Member
Nov 25, 2011 at 09:37 AM

COPA report and purchase order value mismatched

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Dear Experts,

In copa report ke30 COGS value come Rs 12129805 and in purchage order it shown 767537.34 which was assigned the sales order.

In KE33 report i checked VRPRS was th value field which data flowing to copa and input parameter recoed type B to F.

VPRS condition type assigned wit VRPRS value field in ke4i(Assignment of SD to copa value field).

Please suggest why data coming mismatch.

Regards,

Debashis