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CO-PA Sign Management Explained by indusekar83 is a document available to read on EtoBox.

1) Signs are handled differently in SAP modules like FI, SD, and CO-PA. While revenues are negative in FI and positive in SD, CO-PA stores all values as positive to maintain consistency. 2) For postings from SD to CO-PA, using the "Transfer +/-" indicator transfers conditions with their original signs. But this can cause inconsistencies for matching FI postings, which are always positive in CO-PA. 3) To avoid inconsistencies, it is best to use separate value fields for SD and FI postings in CO-PA and cal

Author

indusekar83

Language

EN