on 07-25-2012 2:29 PM
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.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.