FI/COPA not getting Matched

[Former Member]

Hi Gurus,

We have one cost element 420001 with cost element Category. 12 ..... We have done the posting IN FI  Dr  Rs. 400000(Direct posting to COPA Record type B)   ,,,,,,  In copa It showing  400000 with negative Sign since its deduction .

We have cancelled the Above doument which we posted in FI...   Now CR .  400000 (In fi)  ...... Now balance is Zero .... But In my Copa it showing 800000 With Negative sign .....

Please  Help me to resolve this

Regards,

RAM

[former_member411393 · Accepted solution]

Hello RAM,

Please refer to the *SAP Note:52849 I would like to state:

When you post directly from Financial Accounting to profitability segments Debit postings of costs as well as credit postings of revenues are transferred as positive values, whereas offsetting entries are transferred as negative values. Which means that revenue deductions are treated as costs in the sense of +/- sign; costs and revenue deductions (debit) carry a + sign, revenues (credit) carry a negative one.

I hope it helps you.

BR,

RRuiz.

[venkatasatyakrishna_achan]

hi

please check the remaining cost elements which are flowing to the same value field. ideally the value should be zero

krishna

[former_member238061]

Hi RAM,

refer to OSS 33178, please. It explains the logic.

If it is just one case then do KE21N and post a manual delta.

I hope it helps.

With kind regards

Thomas