They must have reversed the original transaction after adding the PA segment, so reposting and reversal of previous entries must be setting off each other and hence no impact on COPA report.
| | | ---------------Original Message---------------
From: Vaani
Sent: Tuesday, July 19, 2011 2:34 AM
Subject: Reposting via KE26 did not impact at COPA report
Hi,
My user did reposting of FI transaction at CO level to add the PA segment.
But it was noted that the repost did not impact COPA report.
Please advice. |
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