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Former Member
Feb 06, 2012 at 06:58 AM

COPA report showing as positive values which should be show as Nagitive val


Dear Experts

I have one issue with COPA and Profit center reports reconciliation where the both have same structure

user compareing the (Period :dec 2011) report PCA and COPA there identified some values are difference so we started investgation

one of the cost element showing in nagitive value in accoungint document and same it is showing postive value in COPA report

that values for debit and credit line items are adding (,) insted of Cancellation (+,-) , so that COPA report is incresed the value for one value field when compare with PCA report line items

could you please let any guide me where is the problem is occuring