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On Thu, Oct 7, 2010 at 1:27 AM, wnash7658 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by wnash7658(SAP Specialist and Leader)
> on Oct 6 at 3:57 PM Hello,
>
>
> Ok, I'll try a reply .. though it sounds like a BASIS issue.
>
> The existing intergration CO-PA document is being overwritten by the FI
> entry posted in the FI box. It seems that the transfer (not sure of the
> process) is not incrementing the next number for the CO-PA document number
> ranges.
>
> How are you doing the integration, through BAPI's / ALE?
>
> Regards
>
>
> Waza
>
>
>
> ---------------Original Message---------------
> From: Anjali
> Sent: Wednesday, October 06, 2010 1:18 PM
> Subject: FB08 reversing a wrong COPA document
>
> > 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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