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Sign+ handling in COPA

former_member7439
Participant
0 Kudos

Hi

Following is issue

Value Field                    Condition Type       Transfer  +/-             SD  Value          FI

VVDIS                                   DIFF                  Ticked                       0.24          Credit posting

VVDIS                                   K030                     Not ticked               -357.24       Debit Entry

  

But in copa the value is 357.48 instead of 357.00.

Is someting wrong?

Pls help.

Accepted Solutions (0)

Answers (2)

Answers (2)

waman_shirwaicar
Active Contributor
0 Kudos

Hi,

The following table shows an overview of how condition values are updated in CO-PA for billing documents from SD:

Billing document (normal) "With +/- sign"    "Without +/- sign"

Debit posting                         negative           positive
  (such as sales deductions)

Credit posting                        positive           positive
  (such as sales revenues)

regards

Waman

Former Member
0 Kudos

Hi,

check SAPNET note 33178 for +/- sign and SD / CO-PA.

Check if it is sufficient to remove the +/- transfer for condition DIFF.

If thats not the solution, map condition type DIFF to a different value field and calculate the result in a CO-PA report.

BR Christian