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Doubt in CO-PA


I execute results analysis every week and check if the FI and CO balance. However, I noticed this week that there is a mismatch between the two. I discovered that this is because an invoice cancellation done through VF11 did not get picked up during results analysis. To be more specific, when I checked the line items using KE24, I noticed that the material cost was reversed but the revenue was not. Also, the accounting document for the invoice cancellation had no profitability segment assignment.

Upon checking the sales order, I found that the invoice cancellation was done after the GR-IR reversals (normally we do the invoice cancellation first and then reverse the GR-IR). Could this be the reason why results analysis did not pick up the invoice cancellation amount? If yes, how was the material costs reversed?

Also, please tell me how I can correct this.



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