COPA Valuation

[former_member197269]

I have found out an error in valuation in COPA (due to the +/- Sign in Condition type assignment to Value fields - KE4I) What is the most optimum way of correction of this error.

Should the billing document be reversed and reposted.

Or the fi document should be reposted using KE26.

(in which case i need to modify my pa transfer structure etc)

Regards,

Ravi Rana

[Former Member · Accepted solution]

Cancel the billing document which will reverse biling and FI. Fix your PA valuation. Then repost the billing document.

pls assign points if helpful as a way to say thanks.

Message was edited by: Dave Scarpino