Solution : https://service.sap.com/sap/support/notes/33178 (SAP Service marketplace login required)
Summary :
This SAP Note clarifies the handling of +/- signs across SD, FI, and CO-PA modules, particularly in the context of revenue and sales deductions. Issues occur when revenue and deduction signs are inconsistent across documents due to different sign logic in CO-PA, where all values must be positive. A detailed explanation of this logic is provided, emphasizing the need to separate positive and negative value fields in CO-PA to manage correct reporting of net revenues and contribution margins. Direct postings from FI should have compensated entries to maintain coherence in profitability segments, aligning with the divergent handling of signs in SD and FI.
Key words :
40currency dem texts availableitm bs busa acctno -- description ------- mw ---tax amount, fiscal year 1996 invoiced quantity 10 box invoiced quantity, item description invoiced quantity unit net, 00 ctyp description amount currency unit, sku 10 box gross weight 6 kg revenue 200, 1996item number period 1record type, dem001 01 1500 1170 buy & fly supermark a1 225, 100001007 company code 1000 fyear 1996document date 15, amortize volume-based rebate accruals, volume-based rebate accruals
Related Notes :
| 396874 | Error message KE/AD243 for billing document transfer |
| 74486 | INFO: Overview of consulting notes for CO-PA |
| 52849 | INFO: Transfer of conditions with +/- signs |
| 37114 | Incorrect setup/reversal of provisions |