Values differences between Controlling and COPA douments

[Former Member]

Hello Gurus,

We have an issue where the controlling documents are posting in a positive values through settlements and when the values are settling to COPA it is posting negative values.Request you to please advice on the issue.

Thanks in advance

Regards

Kiran

[kamalkumar_biswas2]

Hi

The following thread may help you

Kamal

FI to COPA posting - Sign behaviour | SCN