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Hello,
What about setting different CO-PA number ranges for Commercial and Supply Chain systems?
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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