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Hi Anjali,
To be very true, I got confused, specially "the document 10005 (FI document 10001) gets reversed instead of 10005" . Can you please simplify?
Regards,
ARINDAM
From: Anjali via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: 06 October 2010 22:48
To: ARI Sarkar
Subject: [sap-acct] FB08 reversing a wrong COPA document
Posted by Anjali
on Oct 6 at 1:18 PM
We have split architecture with our client. Meaning we have three different SAP systems for Commercial, Supply Chain and Finance.
All the documents from Supply Chain and Commercial replicate to Finance Box every thirty minutes.
In commercial Box, we have a FI document 10001 and it posted a COPA document 10005 for which we do not have a control (ie COPA document number). Here in the COPA document the RBELN is populated with 10001
They replicate to Finance Box as FI document 210001 and COPA document 10005. Here in the FI systems, COPA document has the RBELN field as 10001.
Now in FI box, we posted a document 10001 with a COPA document 10005 for which we do not have a control (ie COPA document number)
Now when we reverse 10001 using FB08, in FI document 10001 gets reversed. But in COPA, the document 10005 (FI document 10001) gets reversed instead of 10005.
This is because there are two documents in COPA with same RBELN field due to multiple systems.
Have any of the Gurus here, have experienced this before. We need help to fix this.
Please send your thoughts for clarification and additional feedback
Thanks
Anjali
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