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Use KE24 instead of Fb08 for COPA Doc Reversal
Anant
09999911676
On Wed, Oct 6, 2010 at 10:47 PM, Anjali via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> 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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