Change in COPA Value field

[Former Member]

Hi

Two SD condition types for deductions of sales were posted in one value field v001. After Go live all posting for the current months are posted. Client need to separate both deduction condition types.

I know I can change the setting. My question is how I can correct previous posting. No need impact in FI.

thkx

[Former Member]

Hi, Yes, you can set right the already posted data. But it is little tricky and needs careful handling. In the case of future data, you need to customize the settings of mapping of condition types to value fields. The soulution is you need to develop a BDC to post extra COPA documents through KE21/KE21N in one record you need take negative value for value field V001 and in another record, you take positive value for V002 with necessary characeristics which is already available in the posted transaction. Test the BDC well and then apply in Production If you need further inputs, pl revert back. Trust this helps much! Cheers!