COPA document correction

Hi All,
is there any way to change the COPA document amount that already posted in the system? plz help me if any body done this previously.
for EX: we created the billing document and with that billing COPA document also generated means the amount already posted to various value fields at COPA side.
but the amount posted to one value field is wrong that supposed to be zero amount. i mean the values is posted 300 INR instead of 0.
now my question is : is there any way to change the value field amount at COPA side manually or in any other way.
is there any SAP notes or any other ways to do correction for COPA document.
would appreciate ur quick reply.
thanks alot.
Sandhya Reddy.

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Dear Sandhya,
You need not panic over this wrong posting. As said, you can post the reversal entry though KE21N, if you need to set right only the PA Document. Pick up all Characteristics values in the COPA document and the values with negative value, then test it by entering in your testing client. You can see the nullifying effect in KE24. Since this is updation of transactional data, it is better to get the approval of the user through UAT in quality before proceeding to Production Client.
Trust this answers to your query and helps much in resolving your problem!
Regards,
Ashok SINGH

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