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Discount values incorrectly updating with negative to COPA

Hi All,

we have unique CRM-CO scenarios … where internal order gets push from CRM to ECC .. sales are going to generated posting updated to internal order.. We calculate RA calcatuion and perform settlement to COPA.

Now when we perform settlement we notice revenue, discount and cost… revenue and other posting flowing to COPA with Correct signs..However Disc Settlement is incorrectly updating in COPA with negative sign… these are values posting in controlling …

ORD XXX                                        979011      COS Settlement                    437.98-

Profitability Analysis                        979011      COS Settlement                    437.98

ORD XXXX                                      973910     RA REV Settlement                  120.16

Profitability Analysis                          973910     RA REV Settlement                  120.16-

ORD XXXX                                      973912     Disc Settlement                    102.34-

Profitability Analysis                         973912     Disc Settlement                    102.34

Our understanding discount values posted in controlling with debit values .. it should be posted with positive values in COPA… not sure why.. I studied many forum answers and found oss note 369378 - SETTLEMENT: Sign handling during settlement in COPA… which specifying Except for sales deductions

(results analysis cost element 12)… but I  am not sure it it the point here…

When I went to config  notice for this discount cost elements was assigned  to dis line id in  Define Assignment config

In Define Update for this DIS line id it is    E       Revenues category ?  is this wrong here.. it is discount cost but assigned revenue category.

For this method we are using POCI RA key…

Can you please suggest why these discounts are updating with negative values..


Former Member

Hi Sheik

I think it should not be categorized as Revenue

But still, can you not identify this DISCOUNT separately in COPA using Record type C

Ajay M

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