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Reply from sridharca on Feb 26 at 8:59 PM You will see the same behavior for revenue accounts also. While defining the report, you take care of what is negative and what is positive.
In the configuration for transfer of billing documents (In think KE4I), check the transfer sign indicator.
That plays a role in how the values are posted in COPA. I don't think you can control via GL account in COPA.
There is a general consulting note in SAP OSS for the transfer of sign indicator.
Hope this helps.
Sridhar
| | | ---------------Original Message---------------
From: hjvaness
Sent: Wednesday, February 15, 2012 11:18 PM
Subject: Discount Received Manual Posting Wrong Sign in CO-PA
Discount received manual posting wrong sign in COPA
GL Account XXXXXX Discount Received - Postings, is updated in COPA as a negative value but the automatic postings account for discount received (GL XXXXXY) is updated in COPA as a positive value.
This means that the COPA reports are giving an incorrect value when the discount received postings account is used. Please investigate how postings to GL XXXXXX can be updated in COPA with a reversed sign as per the auto-post account.
Anybody able to help out with this please as I do not understand? |
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