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.
- Financial Accounting (FI)
- 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
posting date; OKC9; SAP Note 425725. COPA , KBA , CO-PA-MD , Master Data , CO-PA , Profitability Analysis , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.