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Difference value for Product Cost for Delta SD/FI and Delta SD-PCA (KEAT)

Former Member
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Hello Experts,

I'm not familiar much in CO-PA and let me try to explain you the issue which we are facing in our project.

Here we are executing KEAT report for a billing document for which we are finding difference in values for Product cost value field (Delta SD/FI and Delta FI-PCA)

In Details, When I expand the "Product Cost" value field the billing document value is updated only in SD (not in FI and PCA) for the condition type "VPRS", under which I could find the message which states that "W/o gds issue" (for the values which are not flowing to FI and PCA).

Please advise on what steps needs to be taken for flowing the data from SD to FI and PCA.

Best Regards,

Ashok Kumar G

Accepted Solutions (0)

Answers (1)

Answers (1)

ajaycwa1981
Active Contributor
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HI Ashok Garu

Check in VFX3 if the invoice is lying unposted to FI for some error

br, Ajay M

Former Member
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Hi Anand,

FI Document already genarated hence we no need to refer the Transaction code VFX3.

Regards,

Ashok Kumar G