Value in CE1XXXX table

[former_member440907]

Hi  Friends,

In CE1XXX  table with reference to a document posted directly in FI two value fields are getting posted.  When checked the PA Transfer Structure for FI posting, these value fields are not mapped.  For example there are to amounts say 100 and 200.  Amount 100 is a line item in FI docuemnt but 200 is not showing as a line item.  But both these values are present in CE1 Table.  How this is possible??   Can values be derived by some method?

Thanks in advance for expert advise.

rgds,

Ramesan

[Former Member]

Hi Ramesan,

Value are posted to COPA from Sales order through condition type.

Pls check Your pricing procedure.

Condition type will be statistical in picing so only copa impact no FI impact for the same.

regards

RK

[former_member440907]

Hi..RK

Thanks for your comment....

Here Record Type in table is B, direct entry from FI, and ref docunment is accounting document.  In the accounting document sales order is given.

Record type B should not pick any sales order value......!!!!!!

regards

Ramesan