A correction invoice created a difference between COPA & PCA

[Former Member]

Hi,

A correction invoice for Poland created a difference between COPA & PCA.

I will correct it, but I have a few questions:

1. How can I set the original SDI to TECO?

2. How can I check if the revenue values are directly posted to COPA (instead of being posted after settlement)?

Thank you.

Kind regards,

Linda

[Former Member · Accepted solution]

When you are in the FI document you can with the menue path found the related document to see what is posted in CO-PA and PCA.

[Former Member · Accepted solution]

Thank you.

And how can I see that the postings are made directly into COPA and not via settlement?

How can I set a SDI to TECO?

Kind regards,

Linda

[Former Member · Accepted solution]

In the document header you see the transaction code where you created it with. (Settlement transaction or not).

When you make a settlement in CO this is normal only in controlling and don't create a posting in FI. (No FI document). When it is in controlling have a look to the cost element and there you can see the sender and receiver. Or have a look to the Record type in CO-PA

[Former Member · Accepted solution]

Thank you.

I will have a look at it.

Kind regards,

Linda