Reverse CO-PA documents

[Former Member]

Good afternoon,

Does anyone know how I can reverse a co-pa document?

I've executed 1ke8, and the transaction created 2 documents, so one of them is duplicated.

Please anyone can help me?

Thanks,

CCT

[Former Member]

Use transaction KE4S00 to cancel CO-PA documents, give CO-PA document number and use the option 'Logical delete', this will create reverse postings automatically.

Check the help document in this transaction and run in 'Test' mode before executing in real mode.

Thanks

Ganesh

[ajaycwa1981]

Hi

To reverse the COPA document you will have to reverse the originating transaction i.e. SD billing doc or the FI document

If you dont want to do that, then use KE21N to make manual adjustment

Regards

Ajay M