Symptom
CO-PA derivation rules used to populate the Posting Day is ignored and the system instead uses the Posting Day from the original invoice when cancel the billing document in T-code: VF11.
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Environment
- Financial Accounting (CO)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
posting date; OKC9; SAP Note 425725. COPA , KBA , CO-PA-MD , Master Data , CO-PA , Profitability Analysis , Problem
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