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Sign+ handling in COPA

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.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2012 at 01:42 PM

    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

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  • Posted on Jul 25, 2012 at 02:13 PM

    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

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