Skip to Content

Value in CE1XXXX table

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

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Aug 04, 2012 at 09:43 AM

    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

    Add a comment
    10|10000 characters needed characters exceeded

    • 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

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.